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.) |
23/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 644 | 11/09/2017 | OWN/2017-18/P/16 | Expenditures | 2,400 | 26/09/2017 | OWN/2017-18/C/2 | 3,298 | ||||
26/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,654 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:07:50 AM. |