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.) |
05/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,587 | 01/09/2017 | OWN/2017-18/P/11 | Expenditures | 6,950 | 05/09/2017 | OWN/2017-18/C/5 | 2,000 | ||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/13 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/14 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:22 AM. |