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.) |
10/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,020 | 10/08/2017 | OWN/2017-18/P/10 | Expenditures | 1,040 | |||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/12 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/9 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:01 PM. |