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.) |
08/06/2017 | OWN/2017-18/R/198 | Direct Receipts | 425 | 08/06/2017 | OWN/2017-18/P/23 | Expenditures | 5,100 | |||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/24 | Expenditures | 850 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/3 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/25 | Expenditures | 4,089 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/39 | Expenditures | 38,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:51 PM. |