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.) |
06/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 50,000 | 14/11/2017 | OWN/2017-18/P/31 | Expenditures | 2,000 | |||||||
16/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 9,735 | 28/11/2017 | OWN/2017-18/P/32 | Expenditures | 10,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:42 PM. |