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.) |
04/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 32,301 | 30/01/2018 | OWN/2017-18/P/22 | Expenditures | 3,150 | |||||||
31/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 93,521 | 31/01/2018 | OWN/2017-18/P/25 | Expenditures | 196 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:53:04 AM. |