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.) |
10/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,580 | 10/08/2017 | OWN/2017-18/P/8 | Expenditures | 1,400 | |||||||
11/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 625 | 24/08/2017 | OWN/2017-18/P/31 | Expenditures | 2,320 | |||||||
24/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:39 PM. |