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.) |
11/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,500 | 04/09/2017 | OWN/2017-18/P/7 | Expenditures | 4,000 | |||||||
25/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 9,724 | 11/09/2017 | OWN/2017-18/P/22 | Expenditures | 1,540 | |||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:56:56 AM. |