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.) |
30/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 339 | 04/09/2017 | OWN/2017-18/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/09/2017 | OWN/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/09/2017 | OWN/2017-18/P/7 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:18:02 AM. |