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.) |
05/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 9,500 | 09/06/2017 | OWN/2017-18/P/17 | Expenditures | 3,060 | 05/06/2017 | OWN/2017-18/C/1 | 9,500 | ||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/18 | Expenditures | 560 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/19 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/2 | Expenditures | 2,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:00 AM. |