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.) |
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 419 | 01/06/2017 | OWN/2017-18/P/7 | Expenditures | 7,200 | |||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 749 | 01/06/2017 | OWN/2017-18/P/8 | Expenditures | 10,000 | |||||||
30/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 755 | 01/06/2017 | OWN/2017-18/P/9 | Expenditures | 5,000 | |||||||
30/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 937 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:36 AM. |