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.) |
03/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,370 | 03/08/2017 | OWN/2017-18/P/7 | Expenditures | 17,765 | 03/08/2017 | OWN/2017-18/C/4 | 1,370 | ||||
03/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 9,016 | 31/08/2017 | OWN/2017-18/P/8 | Expenditures | 24,940 | 03/08/2017 | OWN/2017-18/C/5 | 8,630 | ||||
31/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,059 | Expenditures | 31/08/2017 | OWN/2017-18/C/6 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:25 PM. |