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.) |
13/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 11,124 | 07/09/2017 | OWN/2017-18/P/33 | Expenditures | 1,500 | |||||||
14/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,439 | 15/09/2017 | OWN/2017-18/P/34 | Expenditures | 12,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:25:35 AM. |