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.) |
28/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 11,155.32 | 22/11/2017 | OWN/2017-18/P/12 | Expenditures | 10,000 | |||||||
30/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 695 | 28/11/2017 | OWN/2017-18/P/13 | Expenditures | 11,161.32 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:59:14 AM. |