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.) |
14/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,122 | 14/06/2017 | OWN/2017-18/P/22 | Expenditures | 800 | |||||||
21/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,011 | 14/06/2017 | OWN/2017-18/P/23 | Expenditures | 450 | |||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/24 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/3 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/4 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:15 AM. |