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.) |
20/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,114 | 20/07/2017 | OWN/2017-18/P/10 | Expenditures | 2,400 | |||||||
24/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,709 | 20/07/2017 | OWN/2017-18/P/11 | Expenditures | 2,400 | |||||||
26/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,711 | 20/07/2017 | OWN/2017-18/P/12 | Expenditures | 2,400 | |||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/14 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:49:04 AM. |