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/51 | Direct Receipts | 1,300 | 07/07/2017 | OWN/2017-18/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/25 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:09 PM. |