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.) |
07/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 580 | 05/08/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/08/2017 | OWN/2017-18/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/38 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/39 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:44 PM. |