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.) |
08/12/2017 | OWN/2017-18/R/6 | Direct Receipts | 33,790 | 02/12/2017 | OWN/2017-18/P/6 | Expenditures | 7,000 | |||||||
27/12/2017 | OWN/2017-18/R/2 | Direct Receipts | 92,860 | 27/12/2017 | OWN/2017-18/P/7 | Expenditures | 82,333 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:20 AM. |