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.) |
01/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,000 | 05/07/2017 | OWN/2017-18/P/7 | Expenditures | 17,450 | |||||||
11/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 17,565 | 28/07/2017 | OWN/2017-18/P/8 | Expenditures | 100 | |||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/9 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/10 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:40 PM. |