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.) |
24/01/2018 | OWN/2017-18/R/124 | Direct Receipts | 400 | 15/01/2018 | OWN/2017-18/P/97 | Expenditures | 120,000 | |||||||
25/01/2018 | OWN/2017-18/R/125 | Direct Receipts | 19,200 | 26/01/2018 | OWN/2017-18/P/98 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:38 PM. |