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.) |
17/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 31,625 | 08/05/2017 | OWN/2017-18/P/2 | Expenditures | 23,328 | |||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/3 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/4 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/5 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:53 PM. |