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.) |
10/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,235 | 10/09/2017 | OWN/2017-18/P/15 | Expenditures | 1,225 | 08/09/2017 | OWN/2017-18/C/6 | 7,500 | ||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/16 | Expenditures | 5,100 | 28/09/2017 | OWN/2017-18/C/7 | 3,000 | |||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/17 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:31 AM. |