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.) |
18/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 683,218 | 18/08/2017 | OWN/2017-18/P/2 | Expenditures | 2,190 | |||||||
18/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,190 | 18/08/2017 | OWN/2017-18/P/3 | Expenditures | 681,028 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:09 AM. |