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.) |
15/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 9,250 | 25/01/2018 | OWN/2017-18/P/61 | Expenditures | 1,500 | 15/01/2018 | OWN/2017-18/C/19 | 16,350 | ||||
15/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 16,292 | Expenditures | 15/01/2018 | OWN/2017-18/C/6 | 10,000 | |||||||
25/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 3,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:12 PM. |