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.) |
10/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 16,800 | 24/10/2017 | OWN/2017-18/P/19 | Expenditures | 1,250 | |||||||
24/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,240 | 30/10/2017 | OWN/2017-18/P/20 | Expenditures | 15,402 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:24 PM. |