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.) |
01/10/2017 | OWN/2017-18/R/130 | Direct Receipts | 80 | 01/10/2017 | OWN/2017-18/P/22 | Expenditures | 2,900 | |||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/24 | Expenditures | 21,220 | ||||||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/25 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/26 | Expenditures | 1,399 | ||||||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/27 | Expenditures | 15,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:20:40 PM. |