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.) |
08/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 1,500 | 08/02/2018 | OWN/2017-18/P/31 | Expenditures | 1,500 | |||||||
20/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 348 | 20/02/2018 | OWN/2017-18/P/32 | Expenditures | 348 | |||||||
27/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 720 | 27/02/2018 | OWN/2017-18/P/33 | Expenditures | 720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:17 AM. |