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.) |
07/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | 01/07/2017 | OWN/2017-18/P/10 | Expenditures | 23,000 | |||||||
20/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 7,240 | 07/07/2017 | OWN/2017-18/P/11 | Expenditures | 200 | |||||||
24/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 5,940 | 24/07/2017 | OWN/2017-18/P/15 | Expenditures | 2,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:07 PM. |