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.) |
20/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 348 | 14/11/2017 | OWN/2017-18/P/15 | Expenditures | 2,500 | |||||||
20/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 28,400 | 28/11/2017 | OWN/2017-18/P/16 | Expenditures | 18,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:00:03 PM. |