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.) |
19/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 400 | 28/06/2017 | OWN/2017-18/P/6 | Expenditures | 800 | 28/06/2017 | OWN/2017-18/C/4 | 1,392 | ||||
19/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 893 | Expenditures | 30/06/2017 | OWN/2017-18/C/2 | 400 | |||||||
20/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 499 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,696 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:17 AM. |