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.) |
04/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 781 | 21/08/2017 | OWN/2017-18/P/13 | Expenditures | 1,083,709 | |||||||
04/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 300 | 21/08/2017 | OWN/2017-18/P/20 | Expenditures | 440,094 | |||||||
05/08/2017 | STS/2017-18/R/2 | Direct Receipts | 4,746 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,083,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:25:18 AM. |