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.) |
01/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 15,300 | 01/07/2017 | OWN/2017-18/P/12 | Expenditures | 4,121 | |||||||
01/07/2017 | OWN/2017-18/R/62 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:34:45 PM. |