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.) |
26/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 18,750 | 01/07/2017 | OWN/2017-18/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/10 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:19 AM. |