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.) |
07/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,673 | 07/07/2017 | OWN/2017-18/P/30 | Expenditures | 4,675 | 07/07/2017 | OWN/2017-18/C/14 | 1,950 | ||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/31 | Expenditures | 1,430 | 07/07/2017 | OWN/2017-18/C/15 | 2,113 | |||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/33 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/34 | Expenditures | 27,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:56 PM. |