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.) |
02/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 30,263 | 02/12/2017 | OWN/2017-18/P/21 | Expenditures | 25,299 | |||||||
02/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 9,025 | 02/12/2017 | OWN/2017-18/P/35 | Expenditures | 8,774 | |||||||
25/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 43 | 19/12/2017 | OWN/2017-18/P/22 | Expenditures | 3,500 | |||||||
25/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:04 AM. |