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.) |
02/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,300 | 03/11/2017 | OWN/2017-18/P/29 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:54 PM. |