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/78 | Direct Receipts | 146 | 01/01/2018 | OWN/2017-18/P/57 | Expenditures | 200 | |||||||
23/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 2,360 | 30/01/2018 | OWN/2017-18/P/63 | Expenditures | 250 | |||||||
23/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 2,360 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 11,590 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 11,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:06:55 AM. |