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.) |
19/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 6,420 | 19/12/2017 | OWN/2017-18/P/23 | Expenditures | 21,915 | |||||||
19/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,450 | 20/12/2017 | OWN/2017-18/P/14 | Expenditures | 5,738 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:25 PM. |