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.) |
12/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,120 | 08/05/2017 | OWN/2017-18/P/4 | Expenditures | 10,000 | 01/05/2017 | OWN/2017-18/C/1 | 596 | ||||
22/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,280 | 22/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:48 PM. |