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/1 | Direct Receipts | 4,000 | 17/06/2017 | OWN/2017-18/P/15 | Expenditures | 4,700 | |||||||
27/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,195 | 20/06/2017 | OWN/2017-18/P/1 | Expenditures | 8,500 | |||||||
28/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,733 | 27/06/2017 | OWN/2017-18/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/17 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:40 AM. |