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.) |
08/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,700 | 18/08/2017 | OWN/2017-18/P/19 | Expenditures | 2,400 | |||||||
08/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 19,534 | 18/08/2017 | OWN/2017-18/P/20 | Expenditures | 13,098 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:38 AM. |