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.) |
20/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 700 | 20/11/2017 | OWN/2017-18/P/18 | Expenditures | 800 | |||||||
21/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,509 | 21/11/2017 | OWN/2017-18/P/29 | Expenditures | 2,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:49:42 PM. |