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.) |
12/02/2018 | OWN/2017-18/R/9 | Direct Receipts | 11,691 | 12/02/2018 | OWN/2017-18/P/24 | Expenditures | 10,000 | 28/02/2018 | OWN/2017-18/C/6 | 29,160 | ||||
16/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 20,519 | 28/02/2018 | OWN/2017-18/P/25 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:49 PM. |