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.) |
14/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 12,100 | 29/11/2017 | OWN/2017-18/P/10 | Expenditures | 10,200 | 29/11/2017 | OWN/2017-18/C/3 | 10,448 | ||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:32:23 AM. |