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.) |
14/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | 06/07/2017 | OWN/2017-18/P/22 | Expenditures | 50,386 | |||||||
22/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 709 | 12/07/2017 | OWN/2017-18/P/25 | Expenditures | 21,000 | |||||||
25/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:04:00 PM. |