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.) |
31/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 875 | 20/03/2018 | OWN/2017-18/P/17 | Expenditures | 4,000 | |||||||
31/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 50 | 21/03/2018 | OWN/2017-18/P/18 | Expenditures | 15,300 | |||||||
31/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 150 | 23/03/2018 | OWN/2017-18/P/19 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:00 PM. |