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.) |
15/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 2,400 | 29/01/2018 | OWN/2017-18/P/29 | Expenditures | 2,400 | |||||||
19/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 2,900 | 31/01/2018 | OWN/2017-18/P/30 | Expenditures | 2,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:45:43 PM. |