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.) |
11/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 380 | 16/08/2017 | OWN/2017-18/P/5 | Expenditures | 15,300 | |||||||
11/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 380 | 16/08/2017 | OWN/2017-18/P/6 | Expenditures | 6,000 | |||||||
11/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,700 | 16/08/2017 | OWN/2017-18/P/7 | Expenditures | 2,550 | |||||||
16/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:40 PM. |