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.) |
11/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 12,340 | 05/07/2017 | OWN/2017-18/P/5 | Expenditures | 960 | |||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/7 | Expenditures | 185 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/8 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:49 AM. |