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/1 | Direct Receipts | 440 | 26/05/2017 | OWN/2017-18/P/1 | Expenditures | 530 | |||||||
31/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,567 | 26/05/2017 | OWN/2017-18/P/2 | Expenditures | 11,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:17 AM. |