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.) |
13/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,022 | 07/11/2017 | OWN/2017-18/P/26 | Expenditures | 3,340 | |||||||
13/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 1,440 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,096 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 1,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:08:48 PM. |