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.) |
05/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 50 | 23/06/2017 | OWN/2017-18/P/5 | Expenditures | 180 | |||||||
12/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 70 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:19:36 AM. |