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.) |
29/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,030 | 12/05/2017 | OWN/2017-18/P/31 | Expenditures | 11,500 | |||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/32 | Expenditures | 164,406 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/33 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:42:00 AM. |