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.) |
30/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 23,825 | 04/01/2018 | OWN/2017-18/P/8 | Expenditures | 54,650 | |||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/9 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/12 | Expenditures | 491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:55 AM. |