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.) |
18/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,810 | 18/08/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | |||||||
24/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 79,424 | 18/08/2017 | OWN/2017-18/P/9 | Expenditures | 810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:57 PM. |