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.) |
06/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 15,492 | 06/07/2017 | OWN/2017-18/P/15 | Expenditures | 2,690 | |||||||
06/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,255 | 06/07/2017 | OWN/2017-18/P/16 | Expenditures | 11,200 | |||||||
06/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,255 | 06/07/2017 | OWN/2017-18/P/17 | Expenditures | 750 | |||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/18 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:42 PM. |