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 | 2,016 | 01/10/2017 | OWN/2017-18/P/12 | Expenditures | 2,000 | |||||||
01/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 253,354 | 01/10/2017 | OWN/2017-18/P/20 | Expenditures | 3,730 | |||||||
01/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,300 | 16/10/2017 | OWN/2017-18/P/21 | Expenditures | 1,450 | |||||||
16/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 979.72 | Expenditures | ||||||||||
21/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:53:45 PM. |