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.) |
25/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 7,200 | 10/10/2017 | OWN/2017-18/P/19 | Expenditures | 24,300 | |||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/21 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/22 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:25 PM. |