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.) |
12/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 4,575 | 03/07/2017 | OWN/2017-18/P/38 | Expenditures | 2,000 | |||||||
12/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 5,000 | 12/07/2017 | OWN/2017-18/P/39 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/6 | Expenditures | 29 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:09 PM. |