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.) |
14/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,087 | 01/07/2017 | OWN/2017-18/P/16 | Expenditures | 8,510 | |||||||
31/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 400 | 24/07/2017 | OWN/2017-18/P/17 | Expenditures | 4,800 | |||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/19 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:04 AM. |