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.) |
27/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 595 | 10/07/2017 | OWN/2017-18/P/10 | Expenditures | 2,400 | |||||||
27/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 135 | 10/07/2017 | OWN/2017-18/P/11 | Expenditures | 3,600 | |||||||
27/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,490 | 27/07/2017 | OWN/2017-18/P/16 | Expenditures | 4,490 | |||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/43 | Expenditures | 730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:49:05 PM. |