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.) |
05/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,183 | 05/08/2017 | OWN/2017-18/P/37 | Expenditures | 180 | |||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/4 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/5 | Expenditures | 23,925 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/8 | Expenditures | 183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:22 PM. |