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 | 583 | 27/06/2017 | OWN/2017-18/P/2 | Expenditures | 1,600 | 28/06/2017 | OWN/2017-18/C/1 | 10,620 | ||||
27/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 12,468 | 30/06/2017 | OWN/2017-18/P/3 | Expenditures | 3,360 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:48 PM. |