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.) |
01/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 600 | 02/08/2017 | OWN/2017-18/P/16 | Expenditures | 100 | |||||||
02/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 100 | 09/08/2017 | OWN/2017-18/P/17 | Expenditures | 9,400 | |||||||
30/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 156,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:30 PM. |