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.) |
01/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 1,589 | 03/02/2018 | OWN/2017-18/P/20 | Expenditures | 3,575 | |||||||
03/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 2,400 | 06/02/2018 | OWN/2017-18/P/27 | Expenditures | 17,200 | |||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/21 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:26:02 AM. |