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.) |
06/02/2018 | OWN/2017-18/R/113 | Direct Receipts | 7,247 | 27/02/2018 | OWN/2017-18/P/94 | Expenditures | 25 | |||||||
17/02/2018 | OWN/2017-18/R/114 | Direct Receipts | 5,705 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/117 | Direct Receipts | 4,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:29 AM. |