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.) |
15/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 650 | 15/08/2017 | OWN/2017-18/P/11 | Expenditures | 650 | |||||||
20/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,150 | 31/08/2017 | OWN/2017-18/P/12 | Expenditures | 278,700 | |||||||
23/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 343,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:37:11 PM. |