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.) |
05/03/2018 | OWN/2017-18/R/81 | Direct Receipts | 800 | 05/03/2018 | OWN/2017-18/P/30 | Expenditures | 1,400 | |||||||
05/03/2018 | OWN/2017-18/R/82 | Direct Receipts | 600 | 17/03/2018 | OWN/2017-18/P/31 | Expenditures | 1,500 | |||||||
17/03/2018 | OWN/2017-18/R/83 | Direct Receipts | 700 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/84 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2018 | SAS/2017-18/R/13 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:01:03 AM. |