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.) |
08/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 5,304 | 08/09/2017 | OWN/2017-18/P/6 | Expenditures | 70.8 | |||||||
18/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 4,000 | 14/09/2017 | OWN/2017-18/P/19 | Expenditures | 71.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:33 PM. |