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.) |
31/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 113,680 | 01/07/2017 | OWN/2017-18/P/16 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/17 | Expenditures | 370 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/18 | Expenditures | 840 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/19 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:53 AM. |