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.) |
07/12/2017 | OWN/2017-18/R/85 | Direct Receipts | 2,490 | 07/12/2017 | OWN/2017-18/P/55 | Expenditures | 4,000 | |||||||
07/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 288 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 2,490 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:18 PM. |