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.) |
10/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 2,680 | 10/07/2017 | OWN/2017-18/P/51 | Expenditures | 2,900 | |||||||
10/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 140 | 10/07/2017 | OWN/2017-18/P/52 | Expenditures | 70 | |||||||
10/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 140 | 18/07/2017 | OWN/2017-18/P/18 | Expenditures | 3,500 | |||||||
18/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,000 | 18/07/2017 | OWN/2017-18/P/19 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:53:26 AM. |