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.) |
05/10/2017 | OWN/2017-18/R/78 | Direct Receipts | 22,400 | 23/10/2017 | OWN/2017-18/P/47 | Expenditures | 100 | |||||||
05/10/2017 | OWN/2017-18/R/79 | Direct Receipts | 2,700 | 25/10/2017 | OWN/2017-18/P/48 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/50 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:39:35 PM. |