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.) |
01/07/2017 | OWN/2017-18/R/85 | Direct Receipts | 20 | 01/07/2017 | OWN/2017-18/P/46 | Expenditures | 20 | |||||||
10/07/2017 | OWN/2017-18/R/86 | Direct Receipts | 600 | 10/07/2017 | OWN/2017-18/P/47 | Expenditures | 600 | |||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/112 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:02 PM. |