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/4 | Direct Receipts | 365 | 09/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,670 | 27/06/2017 | OWN/2017-18/C/3 | 1,800 | ||||
27/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,821 | 17/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/6 | Expenditures | 9,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:59 AM. |