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.) |
02/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,170 | 10/08/2017 | OWN/2017-18/P/11 | Expenditures | 15,800 | |||||||
17/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 560 | 10/08/2017 | OWN/2017-18/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/13 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:19:55 AM. |