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.) |
24/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,150 | 03/07/2017 | OWN/2017-18/P/14 | Expenditures | 4,130 | |||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 30/07/2017 | OWN/2017-18/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:19 AM. |