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.) |
24/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 24,475 | 02/05/2017 | OWN/2017-18/P/1 | Expenditures | 29,970 | |||||||
29/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,080 | 19/05/2017 | NRDWSP/2017-18/P/1 | Expenditures | 1,750 | |||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/2 | Expenditures | 20,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:28 PM. |