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.) |
01/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 4,100 | 21/08/2017 | OWN/2017-18/P/12 | Expenditures | 2,325 | |||||||
11/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 450 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/73 | Direct Receipts | 12,608 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/74 | Direct Receipts | 340 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:20 PM. |