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.) |
04/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | 24/10/2017 | OWN/2017-18/P/7 | Expenditures | 16,800 | |||||||
12/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 6,578 | 30/10/2017 | OWN/2017-18/P/8 | Expenditures | 2,150 | |||||||
21/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:35:52 AM. |