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.) |
13/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 0.08 | 07/09/2017 | OWN/2017-18/P/33 | Expenditures | 4,970 | |||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/35 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/36 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/8 | Expenditures | 330 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/9 | Expenditures | 790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:42 PM. |