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.) |
04/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,894 | 04/07/2017 | OWN/2017-18/P/47 | Expenditures | 12,470 | |||||||
04/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 468 | 04/07/2017 | OWN/2017-18/P/48 | Expenditures | 1,860 | |||||||
04/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,296 | 04/07/2017 | OWN/2017-18/P/49 | Expenditures | 3,400 | |||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/51 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:41:08 AM. |