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.) |
21/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 900 | 31/03/2018 | OWN/2017-18/P/36 | Expenditures | 278 | |||||||
21/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 2,338 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 567.69 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 1,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:57 AM. |