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.) |
02/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 12,909 | 15/02/2018 | OWN/2017-18/P/11 | Expenditures | 600 | |||||||
15/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 13,303 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:19 AM. |