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.) |
03/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,264 | 03/08/2017 | OWN/2017-18/P/12 | Expenditures | 7,500 | |||||||
14/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,736 | 14/08/2017 | OWN/2017-18/P/13 | Expenditures | 4,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:54 PM. |