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.) |
24/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 20,500 | 23/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,200 | |||||||
29/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,080 | 30/05/2017 | OWN/2017-18/P/3 | Expenditures | 12,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:52 AM. |