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.) |
06/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,175 | 06/06/2017 | OWN/2017-18/P/19 | Expenditures | 2,250 | |||||||
06/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,528 | 06/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | |||||||
06/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,665 | 06/06/2017 | OWN/2017-18/P/5 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:07 AM. |