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.) |
18/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 700 | 17/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,400 | |||||||
18/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,107 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 276 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:06:12 AM. |