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.) |
05/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 550 | 05/07/2017 | OWN/2017-18/P/50 | Expenditures | 550 | |||||||
18/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,445 | 15/07/2017 | OWN/2017-18/P/19 | Expenditures | 3,900 | |||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/20 | Expenditures | 354 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/51 | Expenditures | 1,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:49 PM. |