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.) |
09/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 96,611 | 20/06/2017 | OWN/2017-18/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/15 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/16 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:10 AM. |