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.) |
05/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 6,310 | 03/10/2017 | OWN/2017-18/P/6 | Expenditures | 30,100 | |||||||
05/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 25,343 | 12/10/2017 | OWN/2017-18/P/7 | Expenditures | 10,200 | |||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/8 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:43 AM. |