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.) |
15/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 1,200 | 15/03/2018 | OWN/2017-18/P/18 | Expenditures | 1,200 | |||||||
25/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 14,500 | 25/03/2018 | OWN/2017-18/P/19 | Expenditures | 14,500 | |||||||
25/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:35 AM. |