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.) |
16/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,960 | 06/09/2017 | OWN/2017-18/P/16 | Expenditures | 5,590 | 16/09/2017 | OWN/2017-18/C/14 | 2,870 | ||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/29 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/30 | Expenditures | 2,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:00 AM. |