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.) |
01/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 58,450 | 17/03/2018 | OWN/2017-18/P/26 | Expenditures | 11,550 | |||||||
31/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 389 | 17/03/2018 | OWN/2017-18/P/27 | Expenditures | 11,550 | |||||||
Direct Receipts | 23/03/2018 | OWN/2017-18/P/28 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:27:23 AM. |