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.) |
03/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,072 | 31/07/2017 | OWN/2017-18/P/21 | Expenditures | 3,800 | 03/07/2017 | OWN/2017-18/C/7 | 3,292 | ||||
03/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
03/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:37:12 PM. |