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.) |
08/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 560 | 12/07/2017 | SAS/2017-18/P/1 | Expenditures | 57,300 | |||||||
13/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 120 | 14/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,440 | |||||||
13/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 180 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 180 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:44 PM. |