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.) |
25/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 719 | 14/09/2017 | OWN/2017-18/P/47 | Expenditures | 3,050 | |||||||
25/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 269 | 20/09/2017 | OWN/2017-18/P/12 | Expenditures | 3,075 | |||||||
25/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 115 | 20/09/2017 | OWN/2017-18/P/48 | Expenditures | 1,650 | |||||||
30/09/2017 | STS/2017-18/R/2 | Direct Receipts | 8 | 26/09/2017 | OWN/2017-18/P/49 | Expenditures | 834 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:34 PM. |