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.) |
02/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,840 | 01/06/2017 | OWN/2017-18/P/6 | Expenditures | 14,808 | |||||||
Direct Receipts | 01/06/2017 | STS/2017-18/P/1 | Expenditures | 34,925 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/1 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:47 PM. |