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.) |
14/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,894 | 14/08/2017 | OWN/2017-18/P/25 | Expenditures | 1,740 | 16/08/2017 | OWN/2017-18/C/7 | 1,600 | ||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/8 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/9 | Expenditures | 52,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:51 PM. |