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.) |
28/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 9,300 | 28/02/2018 | OWN/2017-18/P/72 | Expenditures | 12,468 | |||||||
28/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 1,280 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 3,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:54:56 PM. |