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.) |
10/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 543 | 10/08/2017 | OWN/2017-18/P/9 | Expenditures | 543 | |||||||
24/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 417 | 24/08/2017 | OWN/2017-18/P/10 | Expenditures | 417 | |||||||
25/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,607 | 25/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,607 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:54 PM. |