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.) |
01/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,000 | 01/11/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:45 AM. |