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.) |
13/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 40 | 01/06/2017 | OWN/2017-18/P/3 | Expenditures | 10,000 | |||||||
29/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,391 | 08/06/2017 | OWN/2017-18/P/6 | Expenditures | 44,200 | |||||||
Direct Receipts | 23/06/2017 | NRDWSP/2017-18/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/06/2017 | OWN/2017-18/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/06/2017 | OWN/2017-18/P/4 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:07 AM. |