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.) |
01/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 9,150 | 07/11/2017 | OWN/2017-18/P/21 | Expenditures | 3,750 | |||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/22 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/23 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/24 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:32 AM. |