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.) |
01/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 130 | 01/07/2017 | OWN/2017-18/P/26 | Expenditures | 11,167 | |||||||
24/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,144 | 01/07/2017 | OWN/2017-18/P/7 | Expenditures | 6,530 | |||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/27 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/28 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:19:20 AM. |