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.) |
13/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 90,000 | 27/06/2017 | OWN/2017-18/P/1 | Expenditures | 15,000 | |||||||
24/06/2017 | STS/2017-18/R/1 | Direct Receipts | 739,002 | 27/06/2017 | OWN/2017-18/P/2 | Expenditures | 32,100 | |||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/3 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:30 AM. |