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.) |
25/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 150 | 30/05/2017 | OWN/2017-18/P/1 | Expenditures | 500 | |||||||
25/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | 30/05/2017 | OWN/2017-18/P/2 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:25 AM. |