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.) |
30/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 284 | 30/09/2017 | OWN/2017-18/P/31 | Expenditures | 25,300 | |||||||
30/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 19,377 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 6,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:33 PM. |