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.) |
04/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,600 | 04/06/2017 | OWN/2017-18/P/3 | Expenditures | 1,600 | |||||||
09/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 20,000 | 09/06/2017 | OWN/2017-18/P/4 | Expenditures | 100 | |||||||
27/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 25,500 | 13/06/2017 | OWN/2017-18/P/5 | Expenditures | 20,000 | |||||||
30/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 77 | 28/06/2017 | OWN/2017-18/P/6 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:36:41 AM. |