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.) |
02/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 382 | 02/01/2018 | OWN/2017-18/P/20 | Expenditures | 382 | |||||||
30/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 1,626 | 30/01/2018 | OWN/2017-18/P/21 | Expenditures | 1,626 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:26 PM. |