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/3 | Direct Receipts | 1,139 | 01/07/2017 | OWN/2017-18/P/7 | Expenditures | 740 | |||||||
25/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,906 | 06/07/2017 | OWN/2017-18/P/8 | Expenditures | 518 | |||||||
Direct Receipts | 06/07/2017 | STS/2017-18/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:30 AM. |