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.) |
06/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,325 | 06/10/2017 | OWN/2017-18/P/29 | Expenditures | 4,900 | |||||||
16/10/2017 | OWN/2017-18/R/59 | Direct Receipts | 5,346 | 06/10/2017 | OWN/2017-18/P/58 | Expenditures | 1,325 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/59 | Expenditures | 4,042 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/60 | Expenditures | 1,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:54 PM. |