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.) |
01/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 20 | 01/07/2017 | OWN/2017-18/P/21 | Expenditures | 1,600 | |||||||
22/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 619 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 438 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:26:00 AM. |