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.) |
09/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 6,878 | 13/12/2017 | OWN/2017-18/P/3 | Expenditures | 5,230 | 28/12/2017 | OWN/2017-18/C/15 | 5,760 | ||||
28/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 5,760 | Expenditures | 28/12/2017 | OWN/2017-18/C/3 | 6,878 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:18:42 PM. |