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.) |
08/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 14,790 | 16/06/2017 | OWN/2017-18/P/1 | Expenditures | 2,988 | |||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2017 | STS/2017-18/P/1 | Expenditures | 440,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:47 PM. |