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.) |
04/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 600 | 05/10/2017 | OWN/2017-18/P/16 | Expenditures | 5,100 | |||||||
18/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 21,400 | 17/10/2017 | OWN/2017-18/P/17 | Expenditures | 11,200 | |||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/18 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:20 AM. |