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/11 | Direct Receipts | 5,715 | 10/07/2017 | OWN/2017-18/P/51 | Expenditures | 1,377 | |||||||
12/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 257,171 | 12/07/2017 | OWN/2017-18/P/10 | Expenditures | 14,743 | |||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/52 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:28 AM. |