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.) |
12/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 165 | 18/07/2017 | OWN/2017-18/P/15 | Expenditures | 3,200 | |||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/16 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/6 | Expenditures | 310 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/7 | Expenditures | 8,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:23:32 AM. |