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.) |
23/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 30,800 | 21/08/2017 | OWN/2017-18/P/13 | Expenditures | 8,000 | |||||||
23/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 22,106 | 22/08/2017 | OWN/2017-18/P/14 | Expenditures | 10,000 | |||||||
24/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 120,000 | 24/08/2017 | OWN/2017-18/P/15 | Expenditures | 285 | |||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/16 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:21 AM. |