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.) |
03/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,050 | 15/07/2017 | OWN/2017-18/P/9 | Expenditures | 58,000 | |||||||
07/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 81,765 | 20/07/2017 | OWN/2017-18/P/10 | Expenditures | 24,000 | |||||||
25/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,150 | 20/07/2017 | OWN/2017-18/P/11 | Expenditures | 2,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:20 PM. |