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.) |
23/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 14,551 | 08/02/2018 | OWN/2017-18/P/26 | Expenditures | 6,000 | 23/02/2018 | OWN/2017-18/C/6 | 20,461 | ||||
23/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 2,010 | 20/02/2018 | STS/2017-18/P/1 | Expenditures | 11,664 | |||||||
23/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:02:15 PM. |