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.) |
13/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 4,644 | 18/11/2017 | OWN/2017-18/P/28 | Expenditures | 5,175 | 13/11/2017 | OWN/2017-18/C/6 | 4,650 | ||||
13/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,800 | 30/11/2017 | OWN/2017-18/P/29 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:56:18 PM. |