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.) |
08/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 50 | 17/10/2017 | OWN/2017-18/P/16 | Expenditures | 1,574 | |||||||
17/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,540 | 26/10/2017 | OWN/2017-18/P/17 | Expenditures | 48,100 | |||||||
21/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 53,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:01 AM. |