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.) |
09/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,280 | 09/08/2017 | OWN/2017-18/P/19 | Expenditures | 2,280 | |||||||
24/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 79,440 | 19/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,298 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:27 AM. |