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.) |
15/01/2018 | OWN/2017-18/R/7 | Direct Receipts | 1,894 | 06/01/2018 | OWN/2017-18/P/29 | Expenditures | 140 | |||||||
20/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 325 | 20/01/2018 | OWN/2017-18/P/30 | Expenditures | 910 | |||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/31 | Expenditures | 30 | ||||||||||
Direct Receipts | 26/01/2018 | OWN/2017-18/P/32 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:58 AM. |