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.) |
28/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,926 | 28/09/2017 | OWN/2017-18/P/7 | Expenditures | 3,875 | |||||||
29/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 948 | 29/09/2017 | OWN/2017-18/P/8 | Expenditures | 247.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:57 AM. |