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.) |
03/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 11,050 | 03/05/2017 | OWN/2017-18/P/11 | Expenditures | 6,487 | |||||||
06/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 7,562 | 18/05/2017 | OWN/2017-18/P/12 | Expenditures | 4,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:29:28 AM. |