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.) |
20/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 2,830 | 20/02/2018 | OWN/2017-18/P/81 | Expenditures | 2,800 | |||||||
23/02/2018 | OWN/2017-18/R/90 | Direct Receipts | 3,790 | 23/02/2018 | OWN/2017-18/P/82 | Expenditures | 2,550 | |||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/83 | Expenditures | 1,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:21:53 AM. |