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.) |
04/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 175 | 18/08/2017 | OWN/2017-18/P/16 | Expenditures | 12,700 | |||||||
04/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 557 | 19/08/2017 | OWN/2017-18/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:58 PM. |