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/10 | Direct Receipts | 4 | 12/03/2018 | OWN/2017-18/P/2 | Expenditures | 25 | |||||||
31/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 2,796 | 31/03/2018 | OWN/2017-18/P/1 | Expenditures | 2,800 | |||||||
31/03/2018 | OWN/2017-18/R/7 | Direct Receipts | 6,800 | 31/03/2018 | OWN/2017-18/P/16 | Expenditures | 6,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:53 PM. |