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.) |
13/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,584 | 13/10/2017 | OWN/2017-18/P/19 | Expenditures | 990 | |||||||
13/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,170 | 30/10/2017 | OWN/2017-18/P/18 | Expenditures | 7,690 | |||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/20 | Expenditures | 1,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:59 PM. |