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.) |
04/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 333 | 22/07/2017 | OWN/2017-18/P/5 | Expenditures | 4,000 | 29/07/2017 | OWN/2017-18/C/2 | 1,800 | ||||
04/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 637 | 22/07/2017 | OWN/2017-18/P/6 | Expenditures | 2,500 | |||||||
12/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 8,003 | 22/07/2017 | OWN/2017-18/P/7 | Expenditures | 7,700 | |||||||
22/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:31 PM. |