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.) |
03/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 100 | 03/02/2018 | OWN/2017-18/P/32 | Expenditures | 12,000 | |||||||
03/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 100 | 03/02/2018 | OWN/2017-18/P/33 | Expenditures | 200 | |||||||
03/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 300 | 03/02/2018 | OWN/2017-18/P/42 | Expenditures | 450 | |||||||
03/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:47 AM. |