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.) |
09/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 7,172 | 10/05/2017 | OWN/2017-18/P/18 | Expenditures | 10,996 | 05/05/2017 | OWN/2017-18/C/14 | 10,000 | ||||
Direct Receipts | 10/05/2017 | OWN/2017-18/P/19 | Expenditures | 8,404 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/3 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 11/05/2017 | STS/2017-18/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:08:52 AM. |