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/3 | Direct Receipts | 4,516 | 10/06/2017 | OWN/2017-18/P/4 | Expenditures | 230 | 20/06/2017 | OWN/2017-18/C/2 | 4,000 | ||||
10/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,302 | 20/06/2017 | OWN/2017-18/P/5 | Expenditures | 10,200 | |||||||
15/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:49 PM. |