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.) |
06/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,617 | 06/11/2017 | OWN/2017-18/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/29 | Expenditures | 273 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/31 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:17:15 AM. |