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.) |
27/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,371 | 08/06/2017 | OWN/2017-18/P/6 | Expenditures | 20,000 | 27/06/2017 | OWN/2017-18/C/1 | 3,629 | ||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:24:16 AM. |