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.) |
27/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 98 | 12/07/2017 | OWN/2017-18/P/2 | Expenditures | 5,000 | |||||||
28/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 14,827 | 31/07/2017 | OWN/2017-18/P/13 | Expenditures | 190 | |||||||
31/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 205 | 31/07/2017 | OWN/2017-18/P/14 | Expenditures | 65 | |||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/15 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:31 PM. |