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.) |
11/10/2017 | OWN/2017-18/R/130 | Direct Receipts | 16,800 | 28/10/2017 | OWN/2017-18/P/89 | Expenditures | 6,000 | |||||||
24/10/2017 | OWN/2017-18/R/132 | Direct Receipts | 415 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/133 | Direct Receipts | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:17 PM. |