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.) |
17/10/2017 | OWN/2017-18/R/1 | Direct Receipts | 32,100 | 17/10/2017 | OWN/2017-18/P/23 | Expenditures | 9,350 | |||||||
17/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 660 | 17/10/2017 | OWN/2017-18/P/39 | Expenditures | 10,268 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:42 PM. |