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.) |
13/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,842 | 13/08/2017 | OWN/2017-18/P/8 | Expenditures | 2,842 | |||||||
13/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:25 PM. |