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.) |
08/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 4,789 | 09/02/2018 | OWN/2017-18/P/15 | Expenditures | 295 | |||||||
09/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 262 | 16/02/2018 | OWN/2017-18/P/16 | Expenditures | 50,650 | |||||||
09/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:54 PM. |