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.) |
05/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | 23/05/2017 | OWN/2017-18/P/2 | Expenditures | 2,200 | |||||||
09/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 20 | 23/05/2017 | OWN/2017-18/P/3 | Expenditures | 240 | |||||||
15/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 70 | 23/05/2017 | OWN/2017-18/P/4 | Expenditures | 850 | |||||||
23/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:18:51 AM. |