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.) |
01/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 15,850 | 01/02/2018 | OWN/2017-18/P/10 | Expenditures | 22,375 | |||||||
18/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 75,773 | 22/02/2018 | OWN/2017-18/P/16 | Expenditures | 155,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:03:46 PM. |