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.) |
12/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 26,200 | 20/02/2018 | OWN/2017-18/P/28 | Expenditures | 7,000 | 17/02/2018 | OWN/2017-18/C/6 | 1,200 | ||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/29 | Expenditures | 16,800 | 17/02/2018 | OWN/2017-18/C/7 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:15 PM. |