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.) |
29/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 15,756 | 29/05/2017 | OWN/2017-18/P/3 | Expenditures | 173 | 29/05/2017 | OWN/2017-18/C/1 | 14,000 | ||||
29/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 190 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:45:57 AM. |