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.) |
17/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,758 | 02/11/2017 | OWN/2017-18/P/13 | Expenditures | 4,980 | 17/11/2017 | OWN/2017-18/C/6 | 5,120 | ||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/14 | Expenditures | 53 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/16 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/17 | Expenditures | 1,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:35 PM. |