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.) |
08/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,462 | 08/08/2017 | OWN/2017-18/P/42 | Expenditures | 7,175 | 08/08/2017 | OWN/2017-18/C/11 | 8,962 | ||||
08/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 100 | 08/08/2017 | OWN/2017-18/P/43 | Expenditures | 850 | |||||||
08/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | 08/08/2017 | OWN/2017-18/P/44 | Expenditures | 16,490 | |||||||
08/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:36 PM. |