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.) |
13/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 20,000 | 15/07/2017 | OWN/2017-18/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:35 AM. |