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.) |
23/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,660 | 06/06/2017 | OWN/2017-18/P/3 | Expenditures | 12,875 | 06/06/2017 | OWN/2017-18/C/17 | 10,000 | ||||
23/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,706 | 14/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,938 | 13/06/2017 | OWN/2017-18/C/24 | 17,000 | ||||
Direct Receipts | 24/06/2017 | OWN/2017-18/P/23 | Expenditures | 41,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:08 AM. |