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.) |
13/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,450 | 15/07/2017 | OWN/2017-18/P/7 | Expenditures | 28 | |||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/10 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/8 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/9 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:44 AM. |