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.) |
02/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 11,087 | 01/08/2017 | OWN/2017-18/P/21 | Expenditures | 28 | |||||||
21/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 29,610 | 02/08/2017 | OWN/2017-18/P/22 | Expenditures | 680 | |||||||
29/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 10,710 | 02/08/2017 | OWN/2017-18/P/23 | Expenditures | 28 | |||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/24 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:14:52 AM. |