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.) |
05/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 20,097 | 05/08/2017 | OWN/2017-18/P/27 | Expenditures | 370 | |||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/29 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/38 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:28 PM. |