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.) |
12/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 133,356 | 01/05/2017 | OWN/2017-18/P/39 | Expenditures | 114,345 | |||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/40 | Expenditures | 133,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:01 PM. |