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.) |
01/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 955 | 01/09/2017 | OWN/2017-18/P/24 | Expenditures | 4,150 | |||||||
30/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 73 | 14/09/2017 | OWN/2017-18/P/25 | Expenditures | 5,400 | |||||||
30/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,876 | 14/09/2017 | OWN/2017-18/P/26 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:43:54 PM. |