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.) |
28/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 20,100 | 13/06/2017 | OWN/2017-18/P/4 | Expenditures | 9,350 | |||||||
30/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 245 | 13/06/2017 | OWN/2017-18/P/5 | Expenditures | 3,700 | |||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/8 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:43 AM. |