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.) |
20/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,375 | 30/11/2017 | OWN/2017-18/P/19 | Expenditures | 6,860 | 20/11/2017 | OWN/2017-18/C/12 | 4,200 | ||||
20/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,593 | Expenditures | 20/11/2017 | OWN/2017-18/C/8 | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:34:58 AM. |