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.) |
03/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 8,540 | 03/01/2018 | OWN/2017-18/P/12 | Expenditures | 6,420 | |||||||
08/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 9,627 | 08/01/2018 | OWN/2017-18/P/19 | Expenditures | 12,215 | |||||||
25/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:05 PM. |