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.) |
29/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 3,886 | 07/07/2017 | OWN/2017-18/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/38 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/52 | Expenditures | 157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:29 AM. |