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.) |
03/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 20,800 | 03/06/2017 | OWN/2017-18/P/1 | Expenditures | 2,000 | |||||||
06/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 200 | 07/06/2017 | OWN/2017-18/P/2 | Expenditures | 1,613 | |||||||
07/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,113 | 09/06/2017 | OWN/2017-18/P/22 | Expenditures | 7,000 | |||||||
07/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:19:02 AM. |