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.) |
24/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 21,532 | 06/10/2017 | OWN/2017-18/P/27 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/28 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/30 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:46:21 AM. |