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.) |
07/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 34 | 07/12/2017 | OWN/2017-18/P/7 | Expenditures | 14,855 | |||||||
29/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 13,619 | 29/12/2017 | OWN/2017-18/P/21 | Expenditures | 9,796 | |||||||
29/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 9,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:42:34 PM. |