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.) |
31/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 10,530 | 31/08/2017 | OWN/2017-18/P/10 | Expenditures | 10,200 | |||||||
31/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 50,000 | 31/08/2017 | OWN/2017-18/P/8 | Expenditures | 3,400 | |||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:57:18 AM. |