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.) |
06/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 266,723 | 06/11/2017 | OWN/2017-18/P/18 | Expenditures | 266,700 | |||||||
23/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 28,400 | 07/11/2017 | OWN/2017-18/P/19 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:05:48 PM. |