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.) |
11/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 5,532 | 11/07/2017 | OWN/2017-18/P/12 | Expenditures | 3,840 | |||||||
11/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 340 | 12/07/2017 | OWN/2017-18/P/13 | Expenditures | 7,520 | |||||||
11/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 340 | 13/07/2017 | OWN/2017-18/P/14 | Expenditures | 6,000 | |||||||
11/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:41:41 AM. |