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.) |
03/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,000 | 03/07/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | |||||||
13/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 8,865 | 14/07/2017 | OWN/2017-18/P/7 | Expenditures | 60 | |||||||
28/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,375 | 24/07/2017 | OWN/2017-18/P/8 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:51:05 AM. |