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.) |
03/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,650 | 09/11/2017 | OWN/2017-18/P/23 | Expenditures | 400 | 03/11/2017 | OWN/2017-18/C/9 | 2,000 | ||||
09/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 13,895 | 09/11/2017 | OWN/2017-18/P/84 | Expenditures | 118 | |||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/95 | Expenditures | 3,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:55 AM. |