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/8 | Direct Receipts | 400 | 03/06/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | |||||||
30/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 27,450 | 09/06/2017 | OWN/2017-18/P/8 | Expenditures | 5,600 | |||||||
30/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 630 | 29/06/2017 | BRGF/2017-18/P/1 | Expenditures | 87 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:52 PM. |