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.) |
14/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 34,200 | 14/07/2017 | OWN/2017-18/P/9 | Expenditures | 10,200 | 29/07/2017 | OWN/2017-18/C/6 | 43 | ||||
29/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 5,000 | 29/07/2017 | OWN/2017-18/P/3 | Expenditures | 43 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:05 AM. |