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.) |
21/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 48,492 | 15/06/2017 | OWN/2017-18/P/1 | Expenditures | 330 | |||||||
29/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 29,025 | 19/06/2017 | OWN/2017-18/P/2 | Expenditures | 330 | |||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 120 | 22/06/2017 | OWN/2017-18/P/3 | Expenditures | 330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:48 PM. |