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.) |
09/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,470 | 05/08/2017 | OWN/2017-18/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/12 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/15 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:37:06 AM. |