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.) |
02/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 3,040 | 02/01/2018 | OWN/2017-18/P/21 | Expenditures | 15,300 | |||||||
12/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 1,425 | 31/01/2018 | OWN/2017-18/P/22 | Expenditures | 10,000 | |||||||
31/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:56:20 AM. |