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.) |
22/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 850 | 01/09/2017 | OWN/2017-18/P/29 | Expenditures | 10,000 | |||||||
28/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,196,530 | 22/09/2017 | OWN/2017-18/P/6 | Expenditures | 3,800 | |||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/30 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/7 | Expenditures | 2,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:31 PM. |