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.) |
19/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 16,522 | 19/06/2017 | OWN/2017-18/P/14 | Expenditures | 36,548 | |||||||
30/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 10,600 | 30/06/2017 | OWN/2017-18/P/5 | Expenditures | 20,368 | |||||||
30/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:40 PM. |