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.) |
23/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,750 | 23/11/2017 | OWN/2017-18/P/65 | Expenditures | 1,500 | 23/11/2017 | OWN/2017-18/C/4 | 3,750 | ||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/66 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:23 AM. |