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.) |
01/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 24,075 | 12/05/2017 | OWN/2017-18/P/12 | Expenditures | 5,667 | |||||||
05/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,000 | 25/05/2017 | OWN/2017-18/P/13 | Expenditures | 6,607 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:19 AM. |