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.) |
15/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 1,000 | 03/03/2018 | OWN/2017-18/P/40 | Expenditures | 3,000 | |||||||
15/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 1,000 | 15/03/2018 | OWN/2017-18/P/41 | Expenditures | 5,000 | |||||||
15/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:51 AM. |