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.) |
05/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 140 | 05/02/2018 | OWN/2017-18/P/24 | Expenditures | 280 | |||||||
05/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 140 | 20/02/2018 | OWN/2017-18/P/25 | Expenditures | 150 | |||||||
20/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:50 PM. |