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.) |
18/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 25,850 | 01/05/2017 | OWN/2017-18/P/72 | Expenditures | 6,450 | |||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/76 | Expenditures | 25,940 | ||||||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/77 | Expenditures | 51,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:22 AM. |