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.) |
18/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 268,783 | 11/07/2017 | OWN/2017-18/P/6 | Expenditures | 4,200 | |||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/8 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/9 | Expenditures | 180,489 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/10 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:00:08 AM. |