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.) |
21/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 10,000 | 06/07/2017 | OWN/2017-18/P/3 | Expenditures | 18,700 | |||||||
Direct Receipts | 06/07/2017 | STS/2017-18/P/2 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/9 | Expenditures | 6,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:56 PM. |