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.) |
12/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,159,426 | 02/05/2017 | OWN/2017-18/P/37 | Expenditures | 6,876 | 29/05/2017 | OWN/2017-18/C/18 | 5,000 | ||||
29/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 6,229 | 26/05/2017 | OWN/2017-18/P/38 | Expenditures | 4,500 | |||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/39 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:06 PM. |