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.) |
22/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 1,000 | 22/01/2018 | OWN/2017-18/P/27 | Expenditures | 59 | |||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/29 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:21 PM. |