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.) |
15/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 12,759 | 15/03/2018 | OWN/2017-18/P/38 | Expenditures | 350 | 17/03/2018 | OWN/2017-18/C/13 | 30,041 | ||||
17/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 17,773 | 17/03/2018 | OWN/2017-18/P/39 | Expenditures | 83,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:06 AM. |