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.) |
21/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 54,217 | 06/07/2017 | OWN/2017-18/P/5 | Expenditures | 15 | |||||||
28/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 118,135 | 06/07/2017 | OWN/2017-18/P/6 | Expenditures | 3 | |||||||
28/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 781,683 | 26/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:00:59 PM. |