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.) |
28/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,240 | 29/09/2017 | OWN/2017-18/P/16 | Expenditures | 500 | |||||||
28/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,403 | 29/09/2017 | OWN/2017-18/P/17 | Expenditures | 880 | |||||||
29/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 7,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:55 AM. |