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.) |
07/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 1,840 | 09/02/2018 | OWN/2017-18/P/17 | Expenditures | 15,310 | |||||||
07/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 15,300 | 28/02/2018 | OWN/2017-18/P/18 | Expenditures | 1,840 | |||||||
07/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 3,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:45 AM. |