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.) |
10/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 9,550 | 24/08/2017 | OWN/2017-18/P/12 | Expenditures | 150,000 | 10/08/2017 | OWN/2017-18/C/6 | 9,550 | ||||
22/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,750 | 30/08/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | 24/08/2017 | OWN/2017-18/C/7 | 6,200 | ||||
24/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:17:44 AM. |