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/24 | Direct Receipts | 120 | 03/07/2017 | OWN/2017-18/P/27 | Expenditures | 6,386 | |||||||
18/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,000 | 03/07/2017 | OWN/2017-18/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/7 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/28 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/29 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:28 PM. |