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.) |
18/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,919 | 22/07/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | |||||||
24/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,715 | 28/07/2017 | OWN/2017-18/P/14 | Expenditures | 13,000 | |||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:16:00 AM. |