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.) |
11/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 200 | 03/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,800 | |||||||
16/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | 11/07/2017 | OWN/2017-18/P/14 | Expenditures | 200 | |||||||
16/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 210 | 16/07/2017 | OWN/2017-18/P/10 | Expenditures | 200 | |||||||
Direct Receipts | 16/07/2017 | OWN/2017-18/P/11 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:12:36 AM. |