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.) |
26/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 18,635 | 14/08/2017 | OWN/2017-18/P/6 | Expenditures | 2,240 | 30/08/2017 | OWN/2017-18/C/6 | 28,000 | ||||
29/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 9,388 | 24/08/2017 | OWN/2017-18/P/7 | Expenditures | 2,160 | |||||||
31/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,282 | 30/08/2017 | OWN/2017-18/P/8 | Expenditures | 17,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:36 PM. |