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.) |
09/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 466 | 09/11/2017 | OWN/2017-18/P/18 | Expenditures | 17,100 | |||||||
20/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 15 | 14/11/2017 | OWN/2017-18/P/31 | Expenditures | 17,410 | |||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/32 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:26 PM. |