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.) |
01/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 7,920 | 01/05/2017 | OWN/2017-18/P/15 | Expenditures | 3,740 | |||||||
01/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 4,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:00 PM. |