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.) |
28/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 79,424 | 27/07/2017 | OWN/2017-18/P/36 | Expenditures | 30 | 27/07/2017 | OWN/2017-18/C/10 | 30 | ||||
31/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,800 | 27/07/2017 | OWN/2017-18/P/49 | Expenditures | 30 | 27/07/2017 | OWN/2017-18/C/17 | 30 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:26 PM. |