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.) |
14/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 32,100 | 20/11/2017 | OWN/2017-18/P/7 | Expenditures | 1,800 | |||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/9 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:03 AM. |