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/8 | Direct Receipts | 10,010 | 25/09/2017 | OWN/2017-18/P/29 | Expenditures | 15,400 | |||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/30 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/31 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/32 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/09/2017 | STS/2017-18/P/3 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:56 PM. |