Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 30 | 05/07/2017 | OWN/2017-18/P/7 | Expenditures | 2,332 | |||||||
29/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,000 | 06/07/2017 | OWN/2017-18/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:27:57 AM. |