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/12 | Direct Receipts | 200 | 05/06/2017 | OWN/2017-18/P/9 | Expenditures | 400 | |||||||
05/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | 22/06/2017 | OWN/2017-18/P/10 | Expenditures | 200 | |||||||
22/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 51,525 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:04 PM. |