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.) |
20/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 281,110 | 22/05/2017 | OWN/2017-18/P/22 | Expenditures | 131,250 | |||||||
22/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 43,357 | 22/05/2017 | OWN/2017-18/P/23 | Expenditures | 149,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:18 PM. |