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.) |
18/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 600 | 18/12/2017 | OWN/2017-18/P/10 | Expenditures | 10 | |||||||
29/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 6,056 | 29/12/2017 | OWN/2017-18/P/11 | Expenditures | 110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:58 PM. |