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.) |
03/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 720 | 04/10/2017 | OWN/2017-18/P/36 | Expenditures | 7,634 | |||||||
30/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,571 | 04/10/2017 | OWN/2017-18/P/37 | Expenditures | 4,660 | |||||||
30/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 200 | 11/10/2017 | OWN/2017-18/P/38 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:36 AM. |