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.) |
08/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 6,225 | 08/07/2017 | OWN/2017-18/P/5 | Expenditures | 6,225 | |||||||
10/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,772 | 10/07/2017 | OWN/2017-18/P/30 | Expenditures | 4,772 | |||||||
20/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 12,245 | 10/07/2017 | OWN/2017-18/P/6 | Expenditures | 1,600 | |||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/7 | Expenditures | 12,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:31 AM. |