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.) |
03/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 150 | 14/07/2017 | OWN/2017-18/P/5 | Expenditures | 8,900 | |||||||
11/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 7,344 | 18/07/2017 | OWN/2017-18/P/6 | Expenditures | 2,150 | |||||||
20/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:52 AM. |