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.) |
12/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,000 | 09/10/2017 | OWN/2017-18/P/58 | Expenditures | 5,975 | |||||||
17/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 32,100 | 09/10/2017 | OWN/2017-18/P/62 | Expenditures | 5,975 | |||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/64 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:30:39 AM. |