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.) |
01/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 360,000 | 01/08/2017 | OWN/2017-18/P/5 | Expenditures | 355,025 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:27:07 PM. |