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.) |
06/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,617 | 06/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,180 | |||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/5 | Expenditures | 3,437 | ||||||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/6 | Expenditures | 5,732 | ||||||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/8 | Expenditures | 86,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:11 PM. |