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.) |
04/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 12,600 | 04/08/2017 | OWN/2017-18/P/36 | Expenditures | 12,600 | |||||||
24/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 82,000 | 24/08/2017 | OWN/2017-18/P/37 | Expenditures | 82,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:54 AM. |