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.) |
19/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 29,500 | 24/05/2017 | OWN/2017-18/P/10 | Expenditures | 44,380 | |||||||
24/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 8,019 | 24/05/2017 | OWN/2017-18/P/11 | Expenditures | 59,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:56 AM. |