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/21 | Direct Receipts | 3,884 | 12/02/2018 | OWN/2017-18/P/35 | Expenditures | 4,900 | 12/02/2018 | OWN/2017-18/C/9 | 7,000 | ||||
12/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 900 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:51:48 PM. |