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.) |
21/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 60 | 26/09/2017 | OWN/2017-18/P/13 | Expenditures | 860 | 21/09/2017 | OWN/2017-18/C/7 | 5,300 | ||||
21/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,600 | 26/09/2017 | OWN/2017-18/P/14 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:14 AM. |