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.) |
18/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,596 | 04/12/2017 | OWN/2017-18/P/11 | Expenditures | 800 | |||||||
27/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 205 | 30/12/2017 | OWN/2017-18/P/12 | Expenditures | 103 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:33 PM. |