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/16 | Direct Receipts | 5,000 | 01/07/2017 | OWN/2017-18/P/20 | Expenditures | 5,000 | |||||||
02/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 5,500 | 02/07/2017 | OWN/2017-18/P/21 | Expenditures | 5,500 | |||||||
10/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 900 | 10/07/2017 | OWN/2017-18/P/22 | Expenditures | 900 | |||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:55 PM. |