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.) |
06/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 124 | 06/01/2018 | OWN/2017-18/P/57 | Expenditures | 18 | |||||||
06/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 71 | 06/01/2018 | OWN/2017-18/P/88 | Expenditures | 18 | |||||||
15/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 1,524 | 15/01/2018 | OWN/2017-18/P/58 | Expenditures | 1,537 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:10 PM. |