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.) |
30/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,360 | 09/06/2017 | OWN/2017-18/P/7 | Expenditures | 8,630 | |||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/8 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/10 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/11 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/12 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:25 AM. |