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.) |
02/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,744 | 02/06/2017 | OWN/2017-18/P/6 | Expenditures | 15,300 | 20/06/2017 | OWN/2017-18/C/3 | 2,000 | ||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/7 | Expenditures | 700 | 23/06/2017 | OWN/2017-18/C/4 | 6,000 | |||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:11 AM. |