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.) |
06/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 434 | 07/07/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | |||||||
28/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 400 | 14/07/2017 | OWN/2017-18/P/11 | Expenditures | 7,900 | |||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/3 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/12 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:38 PM. |