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/8 | Direct Receipts | 2,150 | 20/11/2017 | OWN/2017-18/P/14 | Expenditures | 1,100 | |||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/15 | Expenditures | 850 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/16 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:04 PM. |