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.) |
08/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 6,075 | 08/08/2017 | OWN/2017-18/P/13 | Expenditures | 5,100 | |||||||
08/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 6,400 | 08/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,300 | |||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/26 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/27 | Expenditures | 475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:48 PM. |