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/14 | Direct Receipts | 9,119 | 01/07/2017 | OWN/2017-18/P/46 | Expenditures | 9,119 | |||||||
07/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 37,725 | 01/07/2017 | OWN/2017-18/P/48 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/49 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:35:06 PM. |