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.) |
07/11/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,400 | 07/11/2017 | OWN/2017-18/P/12 | Expenditures | 1,400 | |||||||
14/11/2017 | OWN/2017-18/R/2 | Direct Receipts | 16,650 | 27/11/2017 | OWN/2017-18/P/3 | Expenditures | 15,300 | |||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/4 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:46:43 AM. |