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.) |
16/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,588 | 16/06/2017 | OWN/2017-18/P/25 | Expenditures | 4,000 | |||||||
16/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,680 | 19/06/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | |||||||
16/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 300 | 19/06/2017 | OWN/2017-18/P/30 | Expenditures | 2,000 | |||||||
16/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 432 | 29/06/2017 | OWN/2017-18/P/16 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:27 PM. |