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.) |
01/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 2,825 | 01/01/2018 | OWN/2017-18/P/44 | Expenditures | 2,800 | |||||||
02/01/2018 | OWN/2017-18/R/67 | Direct Receipts | 3,300 | 02/01/2018 | OWN/2017-18/P/17 | Expenditures | 2,830 | |||||||
23/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 4,201 | 23/01/2018 | OWN/2017-18/P/45 | Expenditures | 1,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:20 PM. |