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.) |
11/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 600,000 | 01/08/2017 | OWN/2017-18/P/12 | Expenditures | 2,250 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/13 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/14 | Expenditures | 360,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:38 PM. |