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/2 | Direct Receipts | 1,307 | 16/07/2017 | OWN/2017-18/P/2 | Expenditures | 210 | |||||||
16/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 210 | 20/07/2017 | OWN/2017-18/P/3 | Expenditures | 600 | |||||||
20/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 225 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 275 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:19:59 AM. |