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.) |
12/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 8,000 | 12/06/2017 | OWN/2017-18/P/10 | Expenditures | 8,000 | |||||||
28/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 25,000 | 28/06/2017 | OWN/2017-18/P/11 | Expenditures | 490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:55 PM. |