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.) |
20/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 500 | 20/01/2018 | OWN/2017-18/P/50 | Expenditures | 700 | |||||||
20/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 200 | 23/01/2018 | OWN/2017-18/P/49 | Expenditures | 2,000 | |||||||
23/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:03 AM. |