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.) |
02/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 380 | 02/10/2017 | OWN/2017-18/P/10 | Expenditures | 7,650 | |||||||
13/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 6,150 | 02/10/2017 | OWN/2017-18/P/11 | Expenditures | 8,400 | |||||||
Direct Receipts | 02/10/2017 | OWN/2017-18/P/9 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:22 AM. |