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.) |
15/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 9,900 | 15/07/2017 | OWN/2017-18/P/10 | Expenditures | 12,600 | 15/07/2017 | OWN/2017-18/C/18 | 13,000 | ||||
15/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,868 | 15/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,000 | 15/07/2017 | OWN/2017-18/C/5 | 9,900 | ||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:38 AM. |