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.) |
05/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,840 | 05/07/2017 | OWN/2017-18/P/13 | Expenditures | 28,140 | |||||||
14/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,500 | 05/07/2017 | OWN/2017-18/P/18 | Expenditures | 6,910 | |||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/19 | Expenditures | 930 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/14 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:16 PM. |