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.) |
05/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,000 | 05/06/2017 | OWN/2017-18/P/39 | Expenditures | 6,875 | 06/06/2017 | OWN/2017-18/C/22 | 1,500 | ||||
22/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 20 | 05/06/2017 | OWN/2017-18/P/4 | Expenditures | 7,000 | 06/06/2017 | OWN/2017-18/C/4 | 3,510 | ||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:25 AM. |