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/5 | Direct Receipts | 1,866 | 02/06/2017 | OWN/2017-18/P/1 | Expenditures | 5,000 | |||||||
21/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,062 | 02/06/2017 | OWN/2017-18/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/8 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:16 PM. |