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.) |
12/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 7,650 | 03/10/2017 | OWN/2017-18/P/49 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/51 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/52 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:35 AM. |