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.) |
02/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,558 | 27/10/2017 | OWN/2017-18/P/27 | Expenditures | 8,025 | |||||||
02/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 12,620 | 27/10/2017 | OWN/2017-18/P/28 | Expenditures | 9,000 | |||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/30 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:52 PM. |