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.) |
26/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,260 | 28/07/2017 | OWN/2017-18/P/25 | Expenditures | 770 | |||||||
26/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,086 | 29/07/2017 | STS/2017-18/P/3 | Expenditures | 103,800 | |||||||
28/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 20 | 29/07/2017 | STS/2017-18/P/4 | Expenditures | 29,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:56 PM. |