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.) |
04/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 600 | 09/10/2017 | SAS/2017-18/P/1 | Expenditures | 10,000 | |||||||
18/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 21,400 | 23/10/2017 | OWN/2017-18/P/22 | Expenditures | 11,208 | |||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/23 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/24 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:28 AM. |