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.) |
04/12/2017 | OWN/2017-18/R/1 | Direct Receipts | 25,670 | 02/12/2017 | OWN/2017-18/P/13 | Expenditures | 300.9 | |||||||
04/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 41,625 | 04/12/2017 | OWN/2017-18/P/25 | Expenditures | 79,964 | |||||||
25/12/2017 | OWN/2017-18/R/6 | Direct Receipts | 14,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:33 PM. |