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.) |
25/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,500 | 07/07/2017 | OWN/2017-18/P/47 | Expenditures | 38,000 | |||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/48 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/49 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/58 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:57:23 PM. |