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.) |
02/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 11,100 | 02/01/2018 | OWN/2017-18/P/20 | Expenditures | 300 | 02/01/2018 | OWN/2017-18/C/4 | 11,100 | ||||
02/01/2018 | OWN/2017-18/R/7 | Direct Receipts | 22,414 | 02/01/2018 | OWN/2017-18/P/5 | Expenditures | 200 | 02/01/2018 | OWN/2017-18/C/8 | 23,863 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:43 AM. |