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.) |
02/05/2017 | OWN/2017-18/R/52 | Direct Receipts | 795 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 6,220 | |||||||
02/05/2017 | OWN/2017-18/R/68 | Direct Receipts | 8,935.16 | 02/05/2017 | OWN/2017-18/P/26 | Expenditures | 490 | |||||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/27 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:21 AM. |