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.) |
13/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,350 | 04/08/2017 | OWN/2017-18/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/08/2017 | OWN/2017-18/P/35 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:40:35 AM. |