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/12 | Direct Receipts | 3,560 | 04/08/2017 | OWN/2017-18/P/20 | Expenditures | 3,000 | |||||||
04/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 7,776 | 04/08/2017 | OWN/2017-18/P/21 | Expenditures | 560 | |||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/9 | Expenditures | 1,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:11 AM. |