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.) |
11/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | 11/07/2017 | OWN/2017-18/P/4 | Expenditures | 100 | |||||||
24/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 48,250 | 24/07/2017 | OWN/2017-18/P/5 | Expenditures | 6,450 | |||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/6 | Expenditures | 48,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:17 PM. |