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.) |
09/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 631 | 14/08/2017 | OWN/2017-18/P/17 | Expenditures | 1,210 | 16/08/2017 | OWN/2017-18/C/4 | 813 | ||||
26/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 6,991 | 16/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,270 | 28/08/2017 | OWN/2017-18/C/5 | 6,991 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:08 PM. |