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.) |
18/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,000 | 01/07/2017 | OWN/2017-18/P/3 | Expenditures | 3,720 | |||||||
29/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 17,200 | 28/07/2017 | OWN/2017-18/P/29 | Expenditures | 12,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:58 PM. |