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.) |
30/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,368 | 08/08/2017 | OWN/2017-18/P/6 | Expenditures | 1,075 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/7 | Expenditures | 840 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/9 | Expenditures | 4,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:56 PM. |