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.) |
18/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 200,000 | 18/08/2017 | OWN/2017-18/P/8 | Expenditures | 200,000 | |||||||
18/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 200,000 | 20/08/2017 | OWN/2017-18/P/4 | Expenditures | 29.5 | |||||||
28/08/2017 | CRF/2017-18/R/2 | Direct Receipts | 74,473 | 23/08/2017 | OWN/2017-18/P/5 | Expenditures | 199,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:26 PM. |