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.) |
07/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 580 | 11/08/2017 | OWN/2017-18/P/12 | Expenditures | 1,400 | |||||||
11/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 200 | 11/08/2017 | OWN/2017-18/P/13 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:53:39 PM. |