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.) |
01/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 1 | 04/10/2017 | OWN/2017-18/P/8 | Expenditures | 7,320 | |||||||
10/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,856 | 10/10/2017 | OWN/2017-18/P/9 | Expenditures | 100 | |||||||
10/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 35,535 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:15:25 AM. |