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.) |
05/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 26,385 | 05/06/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | |||||||
13/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 500 | 19/06/2017 | OWN/2017-18/P/9 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:46 PM. |