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.) |
07/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 765 | 07/07/2017 | OWN/2017-18/P/6 | Expenditures | 730 | |||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/7 | Expenditures | 2,234 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/8 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/9 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:45 PM. |