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.) |
02/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 185 | 11/08/2017 | OWN/2017-18/P/10 | Expenditures | 1,910 | |||||||
02/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 260 | 11/08/2017 | OWN/2017-18/P/11 | Expenditures | 25,725 | |||||||
02/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,645 | Expenditures | ||||||||||
02/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:57 PM. |