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.) |
04/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,421 | 04/05/2017 | OWN/2017-18/P/55 | Expenditures | 120 | |||||||
22/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 20,700 | 04/05/2017 | OWN/2017-18/P/56 | Expenditures | 600 | |||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/57 | Expenditures | 180 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/58 | Expenditures | 180 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/93 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:14 PM. |