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.) |
21/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 410 | 02/11/2017 | OWN/2017-18/P/64 | Expenditures | 3,550 | |||||||
30/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 2,577 | 02/11/2017 | OWN/2017-18/P/65 | Expenditures | 6,967 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/79 | Expenditures | 6,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:31 AM. |