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.) |
26/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 8,700 | 12/09/2017 | OWN/2017-18/P/40 | Expenditures | 59,000 | |||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/42 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/43 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/44 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:34 AM. |