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.) |
01/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 11,900 | 30/07/2017 | OWN/2017-18/P/53 | Expenditures | 6,210 | |||||||
16/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 16,800 | 30/07/2017 | OWN/2017-18/P/54 | Expenditures | 7,750 | |||||||
31/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 10,000 | 30/07/2017 | OWN/2017-18/P/55 | Expenditures | 115 | |||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:38:22 PM. |