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.) |
01/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 320 | 03/07/2017 | OWN/2017-18/P/12 | Expenditures | 9,000 | 03/07/2017 | OWN/2017-18/C/2 | 2,200 | ||||
18/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,184 | Expenditures | 10/07/2017 | OWN/2017-18/C/3 | 360 | |||||||
25/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 120 | Expenditures | 24/07/2017 | OWN/2017-18/C/4 | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:25 PM. |