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.) |
07/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,469 | 07/11/2017 | OWN/2017-18/P/14 | Expenditures | 1,100 | 07/11/2017 | OWN/2017-18/C/2 | 5,760 | ||||
07/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 7,160 | 07/11/2017 | OWN/2017-18/P/7 | Expenditures | 1,480 | 07/11/2017 | OWN/2017-18/C/7 | 1,700 | ||||
Direct Receipts | 11/11/2017 | OWN/2017-18/P/15 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 29/11/2017 | STS/2017-18/P/3 | Expenditures | 169,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:35 PM. |