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.) |
04/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 1,350 | 04/02/2018 | OWN/2017-18/P/29 | Expenditures | 1,350 | |||||||
15/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 2,495 | 15/02/2018 | OWN/2017-18/P/30 | Expenditures | 2,495 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:22 PM. |