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.) |
11/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,020 | 08/08/2017 | OWN/2017-18/P/13 | Expenditures | 74,036 | |||||||
24/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,160 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:37 AM. |