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.) |
06/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 17,550 | 06/11/2017 | OWN/2017-18/P/25 | Expenditures | 970 | |||||||
24/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,520 | 20/11/2017 | OWN/2017-18/P/12 | Expenditures | 750 | |||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/26 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:39 AM. |