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.) |
01/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,284 | 01/08/2017 | OWN/2017-18/P/7 | Expenditures | 2,140 | |||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/8 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/19 | Expenditures | 150 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/33 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:45:57 AM. |