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.) |
03/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,489 | 03/07/2017 | OWN/2017-18/P/11 | Expenditures | 8,876 | |||||||
18/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 6,051 | 03/07/2017 | OWN/2017-18/P/12 | Expenditures | 14,875 | |||||||
21/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 6,264 | 18/07/2017 | OWN/2017-18/P/13 | Expenditures | 12,863 | |||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/14 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:05:16 AM. |