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.) |
01/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 15,204 | 01/05/2017 | OWN/2017-18/P/22 | Expenditures | 13,818 | |||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/05/2017 | OWN/2017-18/P/25 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:03:50 AM. |