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.) |
25/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 9,833 | 25/11/2017 | OWN/2017-18/P/33 | Expenditures | 2,145 | |||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/34 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/35 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/36 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/37 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:38:48 AM. |