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/22 | Direct Receipts | 375 | 03/07/2017 | OWN/2017-18/P/13 | Expenditures | 620 | |||||||
03/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,720 | 03/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,100 | |||||||
10/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,071 | 10/07/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/16 | Expenditures | 67 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:50 PM. |