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.) |
28/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 600 | 07/09/2017 | OWN/2017-18/P/7 | Expenditures | 1,200 | |||||||
30/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 345 | 07/09/2017 | OWN/2017-18/P/8 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:13 AM. |