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.) |
30/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,576,497 | 30/06/2017 | OWN/2017-18/P/16 | Expenditures | 50,000 | 22/06/2017 | OWN/2017-18/C/28 | 180 | ||||
30/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 4,800 | Expenditures | 22/06/2017 | OWN/2017-18/C/30 | 384,472 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:34:42 AM. |