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.) |
20/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,534 | 21/12/2017 | OWN/2017-18/P/10 | Expenditures | 15,300 | |||||||
31/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 40 | 31/12/2017 | OWN/2017-18/P/11 | Expenditures | 168 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:59:46 AM. |