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.) |
15/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 17,799 | 23/02/2018 | OWN/2017-18/P/31 | Expenditures | 4,500 | 15/02/2018 | OWN/2017-18/C/8 | 19,909 | ||||
15/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 610 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:47 PM. |