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.) |
31/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 108,000 | 28/08/2017 | OWN/2017-18/P/39 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/81 | Expenditures | 1,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:42 PM. |