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.) |
03/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 7,529 | 07/02/2018 | OWN/2017-18/P/24 | Expenditures | 7,679 | 03/02/2018 | OWN/2017-18/C/4 | 7,525 | ||||
28/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 7,979 | Expenditures | 28/02/2018 | OWN/2017-18/C/5 | 7,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:00 PM. |