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.) |
06/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 26,994 | 06/09/2017 | OWN/2017-18/P/16 | Expenditures | 456 | 06/09/2017 | OWN/2017-18/C/6 | 26,500 | ||||
15/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,166 | 15/09/2017 | OWN/2017-18/P/17 | Expenditures | 1,170 | 15/09/2017 | OWN/2017-18/C/7 | 1,800 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:02 AM. |