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.) |
16/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,308 | 07/07/2017 | OWN/2017-18/P/30 | Expenditures | 50 | |||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/07/2017 | OWN/2017-18/P/20 | Expenditures | 608 | ||||||||||
Direct Receipts | 16/07/2017 | OWN/2017-18/P/7 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:28 AM. |