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.) |
10/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 14,003 | 10/06/2017 | OWN/2017-18/P/10 | Expenditures | 12,800 | |||||||
15/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 14,648 | 15/06/2017 | OWN/2017-18/P/11 | Expenditures | 450 | |||||||
20/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 16,744 | 20/06/2017 | OWN/2017-18/P/12 | Expenditures | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:30 PM. |