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.) |
20/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 12,056 | 20/09/2017 | OWN/2017-18/P/45 | Expenditures | 2,000 | 20/09/2017 | OWN/2017-18/C/5 | 10,500 | ||||
20/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,500 | 20/09/2017 | OWN/2017-18/P/56 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:27 AM. |