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.) |
06/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 600 | 01/07/2017 | OWN/2017-18/P/6 | Expenditures | 15,000 | |||||||
17/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,800 | 06/07/2017 | OWN/2017-18/P/7 | Expenditures | 600 | |||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/8 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:51 AM. |