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.) |
03/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 532 | 01/08/2017 | OWN/2017-18/P/13 | Expenditures | 590 | |||||||
03/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 40 | 01/08/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | |||||||
03/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 20 | 03/08/2017 | OWN/2017-18/P/15 | Expenditures | 1,782 | |||||||
03/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 830 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:43 AM. |