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.) |
14/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 419 | 14/08/2017 | OWN/2017-18/P/11 | Expenditures | 521 | |||||||
14/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 935 | 14/08/2017 | OWN/2017-18/P/12 | Expenditures | 2,000 | |||||||
14/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 774 | 28/08/2017 | OWN/2017-18/P/13 | Expenditures | 4,700 | |||||||
14/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 393 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 4,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:46:31 PM. |