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.) |
31/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 520 | 23/05/2017 | OWN/2017-18/P/5 | Expenditures | 9,100 | |||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/6 | Expenditures | 103 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/75 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:17 AM. |