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.) |
11/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 950 | 16/03/2018 | OWN/2017-18/P/22 | Expenditures | 3,560 | |||||||
16/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 3,560 | 27/03/2018 | OWN/2017-18/P/23 | Expenditures | 1,620 | |||||||
27/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 1,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:11 PM. |