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.) |
01/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,149 | 01/07/2017 | OWN/2017-18/P/8 | Expenditures | 4,970 | |||||||
12/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,523 | 21/07/2017 | OWN/2017-18/P/3 | Expenditures | 1,600 | |||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:02:56 AM. |