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.) |
10/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 300 | 10/07/2017 | OWN/2017-18/P/34 | Expenditures | 550 | |||||||
10/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | 10/07/2017 | OWN/2017-18/P/35 | Expenditures | 1,100 | |||||||
10/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,700 | 10/07/2017 | OWN/2017-18/P/36 | Expenditures | 200 | |||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/37 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:02 AM. |