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.) |
10/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 8,735 | 10/11/2017 | OWN/2017-18/P/26 | Expenditures | 2,000 | |||||||
10/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,000 | 14/11/2017 | OWN/2017-18/P/27 | Expenditures | 8,700 | |||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/28 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:26:29 AM. |