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.) |
02/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 8,448 | 09/05/2017 | OWN/2017-18/P/5 | Expenditures | 9,808 | |||||||
05/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,700 | 12/05/2017 | OWN/2017-18/P/6 | Expenditures | 9,981 | |||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/7 | Expenditures | 8,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:39 AM. |