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.) |
08/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 407 | 08/09/2017 | OWN/2017-18/P/15 | Expenditures | 1,499 | |||||||
08/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 461 | 30/09/2017 | OWN/2017-18/P/16 | Expenditures | 29 | |||||||
08/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 327 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 304 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:52 AM. |