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.) |
25/01/2018 | OWN/2017-18/R/102 | Direct Receipts | 774 | 16/01/2018 | OWN/2017-18/P/29 | Expenditures | 5,000 | |||||||
25/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 300 | 25/01/2018 | OWN/2017-18/P/23 | Expenditures | 300 | |||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/30 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:36 AM. |