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.) |
27/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,142 | 27/06/2017 | OWN/2017-18/P/10 | Expenditures | 14,112 | |||||||
27/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 16,800 | 27/06/2017 | OWN/2017-18/P/15 | Expenditures | 14,112 | |||||||
27/06/2017 | OWN/2017-18/R/88 | Direct Receipts | 17,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:37:30 AM. |