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.) |
31/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 90 | 04/10/2017 | OWN/2017-18/P/37 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/32 | Expenditures | 120 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/38 | Expenditures | 4,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:59 PM. |