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.) |
04/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,000 | 04/08/2017 | OWN/2017-18/P/28 | Expenditures | 1,000 | |||||||
14/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 230 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 79,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:47 AM. |