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.) |
07/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 35,000 | 26/10/2017 | OWN/2017-18/P/6 | Expenditures | 58,840 | |||||||
23/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 30,675 | 27/10/2017 | OWN/2017-18/P/18 | Expenditures | 72,346 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:19:49 AM. |