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.) |
14/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,948 | 22/09/2017 | OWN/2017-18/P/26 | Expenditures | 574.66 | |||||||
22/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 14,525 | 22/09/2017 | OWN/2017-18/P/5 | Expenditures | 14,146 | |||||||
22/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 574.66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:16:21 AM. |