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.) |
03/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 53,000 | 31/07/2017 | OWN/2017-18/P/3 | Expenditures | 127,711 | |||||||
10/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 773,459 | Expenditures | ||||||||||
13/07/2017 | SAS/2017-18/R/1 | Direct Receipts | 295,800 | Expenditures | ||||||||||
19/07/2017 | STS/2017-18/R/4 | Direct Receipts | 7,628,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:31 PM. |