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.) |
29/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,379 | 09/08/2017 | OWN/2017-18/P/10 | Expenditures | 4,675 | 31/08/2017 | OWN/2017-18/C/1 | 4,000 | ||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/12 | Expenditures | 1,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:03 AM. |