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.) |
25/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 6,879 | 17/10/2017 | OWN/2017-18/P/15 | Expenditures | 8,000 | |||||||
31/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,575 | 25/10/2017 | OWN/2017-18/P/16 | Expenditures | 34,863 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:00 PM. |