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.) |
01/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 225 | 01/07/2017 | OWN/2017-18/P/4 | Expenditures | 495 | |||||||
01/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 240 | 01/07/2017 | OWN/2017-18/P/5 | Expenditures | 20 | |||||||
01/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 20 | 24/07/2017 | OWN/2017-18/P/6 | Expenditures | 300 | |||||||
01/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 10 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:53:19 AM. |