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.) |
04/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 15,427 | 04/08/2017 | OWN/2017-18/P/20 | Expenditures | 4,675 | |||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/21 | Expenditures | 10,006 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/24 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:09 PM. |