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.) |
04/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 614 | 02/08/2017 | OWN/2017-18/P/51 | Expenditures | 6,066 | |||||||
04/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 90 | 14/08/2017 | OWN/2017-18/P/33 | Expenditures | 200 | |||||||
14/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 200 | 24/08/2017 | OWN/2017-18/P/34 | Expenditures | 700 | |||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/35 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:29 PM. |