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.) |
18/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 138 | 18/09/2017 | OWN/2017-18/P/16 | Expenditures | 44,166 | |||||||
18/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 19,098 | 18/09/2017 | OWN/2017-18/P/22 | Expenditures | 42,303 | |||||||
18/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 54,114 | 22/09/2017 | OWN/2017-18/P/17 | Expenditures | 50,067.35 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:19 PM. |