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/6 | Direct Receipts | 11,428 | 01/07/2017 | OWN/2017-18/P/10 | Expenditures | 10,200 | |||||||
14/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 600 | 07/07/2017 | OWN/2017-18/P/11 | Expenditures | 177 | |||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/12 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:52 PM. |