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.) |
06/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 200 | 06/07/2017 | OWN/2017-18/P/10 | Expenditures | 350 | |||||||
06/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 150 | 07/07/2017 | OWN/2017-18/P/11 | Expenditures | 760 | |||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/12 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/14 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:34 AM. |