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/46 | Direct Receipts | 16,050 | 12/10/2017 | OWN/2017-18/P/22 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/33 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:21:54 AM. |