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/17 | Direct Receipts | 21,450 | 16/05/2017 | OWN/2017-18/P/6 | Expenditures | 56,042 | 16/05/2017 | OWN/2017-18/C/4 | 60,000 | ||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/9 | Expenditures | 50,075 | 16/05/2017 | OWN/2017-18/C/7 | 10,077 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:05:31 PM. |