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.) |
02/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,355 | 02/08/2017 | OWN/2017-18/P/11 | Expenditures | 3,920 | |||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/12 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/13 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/14 | Expenditures | 2,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:39:34 AM. |