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.) |
19/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,160 | 19/06/2017 | OWN/2017-18/P/111 | Expenditures | 950 | |||||||
19/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,951 | 19/06/2017 | OWN/2017-18/P/112 | Expenditures | 960 | |||||||
30/06/2017 | IAP/2017-18/R/1 | Direct Receipts | 12,165 | 19/06/2017 | OWN/2017-18/P/143 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:10 PM. |