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.) |
29/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 151 | 13/09/2017 | OWN/2017-18/P/27 | Expenditures | 5,600 | |||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/30 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:24 PM. |