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/32 | Direct Receipts | 2,855 | 01/07/2017 | OWN/2017-18/P/62 | Expenditures | 500 | |||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/63 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/64 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/65 | Expenditures | 234 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/66 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:13 PM. |