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.) |
13/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 28,242 | 15/12/2017 | OWN/2017-18/P/33 | Expenditures | 32,640 | 27/12/2017 | OWN/2017-18/C/3 | 278,720 | ||||
27/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 6,972 | 27/12/2017 | OWN/2017-18/P/35 | Expenditures | 6,329 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:55:10 PM. |