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.) |
31/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 953 | 31/07/2017 | OWN/2017-18/P/6 | Expenditures | 2,800 | |||||||
31/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 820 | 31/07/2017 | OWN/2017-18/P/7 | Expenditures | 8,000 | |||||||
31/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:55:41 PM. |