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.) |
22/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 13,405 | 22/11/2017 | OWN/2017-18/P/17 | Expenditures | 1,055 | |||||||
22/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 3,400 | 24/11/2017 | OWN/2017-18/P/18 | Expenditures | 1,250 | |||||||
24/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 12,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:11 AM. |