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.) |
04/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 89,876 | 09/08/2017 | OWN/2017-18/P/5 | Expenditures | 10,000 | |||||||
14/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,000 | 09/08/2017 | OWN/2017-18/P/6 | Expenditures | 8,600 | |||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/8 | Expenditures | 5,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:11 AM. |