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.) |
09/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 4,526 | 09/11/2017 | OWN/2017-18/P/36 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/37 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/39 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:39 PM. |