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.) |
10/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 231 | 29/07/2017 | OWN/2017-18/P/1 | Expenditures | 3,773 | |||||||
19/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 676 | 30/07/2017 | OWN/2017-18/P/2 | Expenditures | 70 | |||||||
29/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 6,060 | 30/07/2017 | OWN/2017-18/P/21 | Expenditures | 118 | |||||||
29/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 7,447 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:33:28 AM. |