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.) |
02/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,160 | 02/11/2017 | OWN/2017-18/P/9 | Expenditures | 3,000 | |||||||
04/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | 04/11/2017 | OWN/2017-18/P/10 | Expenditures | 445 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:22 PM. |