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.) |
05/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 850 | 05/08/2017 | OWN/2017-18/P/21 | Expenditures | 11,900 | |||||||
18/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,761 | 05/08/2017 | OWN/2017-18/P/36 | Expenditures | 850 | |||||||
Direct Receipts | 20/08/2017 | OWN/2017-18/P/35 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:47 AM. |