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.) |
01/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,506 | 26/09/2017 | OWN/2017-18/P/3 | Expenditures | 13,920 | |||||||
12/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 3,535 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 550 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 180 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:16 AM. |