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.) |
12/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 16,800 | 01/10/2017 | OWN/2017-18/P/23 | Expenditures | 980 | |||||||
29/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 4,200 | 29/10/2017 | OWN/2017-18/P/24 | Expenditures | 470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:33 PM. |