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.) |
08/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 3,112 | 08/11/2017 | OWN/2017-18/P/45 | Expenditures | 1,812 | |||||||
10/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 700 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 2,600 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:12:16 AM. |