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.) |
16/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 14,000 | 23/01/2018 | OWN/2017-18/P/17 | Expenditures | 3,000 | |||||||
23/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 12,000 | 30/01/2018 | OWN/2017-18/P/18 | Expenditures | 35,000 | |||||||
29/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:46 AM. |