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.) |
07/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,661 | 07/06/2017 | OWN/2017-18/P/3 | Expenditures | 24,460 | 08/06/2017 | OWN/2017-18/C/4 | 1,600 | ||||
13/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,554 | 17/06/2017 | OWN/2017-18/P/4 | Expenditures | 13,596 | 17/06/2017 | OWN/2017-18/C/5 | 2,700 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:55 PM. |