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.) |
08/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 500 | 08/07/2017 | OWN/2017-18/P/6 | Expenditures | 500 | |||||||
23/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | 23/07/2017 | OWN/2017-18/P/7 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:29:34 AM. |