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/33 | Direct Receipts | 736 | 09/01/2018 | OWN/2017-18/P/9 | Expenditures | 15,300 | |||||||
01/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 825 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 15,300 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:55 PM. |