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.) |
29/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 30,000 | 29/09/2017 | OWN/2017-18/P/25 | Expenditures | 8,551 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/26 | Expenditures | 6,717 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/27 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/28 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:29 AM. |