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.) |
09/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 53,000 | 15/06/2017 | OWN/2017-18/P/8 | Expenditures | 4,130 | |||||||
30/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 562 | 15/06/2017 | OWN/2017-18/P/9 | Expenditures | 600 | |||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/11 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:16 AM. |