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.) |
07/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 6,791 | 07/10/2017 | OWN/2017-18/P/65 | Expenditures | 1,000 | |||||||
13/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 13,002 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:05 PM. |