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.) |
01/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 200 | 07/08/2017 | OWN/2017-18/P/44 | Expenditures | 21,700 | |||||||
01/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 22,013 | Expenditures | ||||||||||
08/08/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 3,012 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 4,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:48 PM. |