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/8 | Direct Receipts | 1,691 | 04/07/2017 | OWN/2017-18/P/17 | Expenditures | 3,890 | |||||||
04/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,800 | 04/07/2017 | OWN/2017-18/P/9 | Expenditures | 6,665 | |||||||
04/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:42 AM. |