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.) |
01/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 4,834 | 08/09/2017 | OWN/2017-18/P/26 | Expenditures | 5,500 | |||||||
07/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 14,898 | 08/09/2017 | OWN/2017-18/P/38 | Expenditures | 6,200 | |||||||
18/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 810 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 20,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:41:23 PM. |