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.) |
28/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 22,894 | 28/08/2017 | OWN/2017-18/P/13 | Expenditures | 11,960 | 28/08/2017 | OWN/2017-18/C/3 | 22,500 | ||||
31/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,400 | 31/08/2017 | OWN/2017-18/P/2 | Expenditures | 3,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:29 AM. |