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.) |
07/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,152 | 03/11/2017 | OWN/2017-18/P/17 | Expenditures | 1,600 | 07/11/2017 | OWN/2017-18/C/6 | 5,000 | ||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:26 AM. |