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.) |
16/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 62,170 | 05/10/2017 | OWN/2017-18/P/13 | Expenditures | 49,750 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/14 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/15 | Expenditures | 19,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:42:19 PM. |