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.) |
04/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,031 | 30/09/2017 | OWN/2017-18/P/6 | Expenditures | 134,729 | |||||||
11/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 369,690 | Expenditures | ||||||||||
21/09/2017 | SAS/2017-18/R/3 | Direct Receipts | 34,996 | Expenditures | ||||||||||
21/09/2017 | STS/2017-18/R/6 | Direct Receipts | 8,842,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:23 PM. |