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.) |
01/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 10,485 | 01/01/2018 | OWN/2017-18/P/15 | Expenditures | 3,825 | |||||||
01/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 294 | 01/01/2018 | OWN/2017-18/P/16 | Expenditures | 2,250 | |||||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/17 | Expenditures | 4,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:11 AM. |