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/53 | Direct Receipts | 2,187 | 22/01/2018 | OWN/2017-18/P/46 | Expenditures | 3,000 | |||||||
22/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 7,000 | 22/01/2018 | OWN/2017-18/P/47 | Expenditures | 1,124 | |||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/54 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:02 PM. |