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.) |
05/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 460 | 03/07/2017 | OWN/2017-18/P/32 | Expenditures | 4,600 | |||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/12 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/33 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:16 AM. |