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.) |
18/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 8,400 | 13/07/2017 | OWN/2017-18/P/4 | Expenditures | 5,600 | |||||||
21/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 100 | 31/07/2017 | OWN/2017-18/P/5 | Expenditures | 1,300 | |||||||
21/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 960 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:35:54 PM. |