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.) |
06/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 300 | 15/07/2017 | OWN/2017-18/P/37 | Expenditures | 450 | |||||||
11/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 160 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 120 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 110 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 140 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:14:06 PM. |