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/18 | Direct Receipts | 1,053 | 20/01/2018 | OWN/2017-18/P/19 | Expenditures | 13,500 | |||||||
01/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 23 | 28/01/2018 | OWN/2017-18/P/20 | Expenditures | 800 | |||||||
20/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 5,627 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 1,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:48:46 AM. |