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.) |
25/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 7,866 | 11/07/2017 | OWN/2017-18/P/14 | Expenditures | 7,425 | 25/07/2017 | OWN/2017-18/C/7 | 8,246 | ||||
25/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 10 | 25/07/2017 | OWN/2017-18/P/15 | Expenditures | 4,100 | |||||||
25/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:30:24 PM. |