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.) |
22/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 85 | 04/12/2017 | OWN/2017-18/P/72 | Expenditures | 7,634 | |||||||
22/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,580 | 04/12/2017 | OWN/2017-18/P/73 | Expenditures | 7,175 | |||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/74 | Expenditures | 330 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/75 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:44 PM. |