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.) |
20/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 500 | 20/01/2018 | OWN/2017-18/P/14 | Expenditures | 500 | |||||||
25/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 16,800 | 29/01/2018 | OWN/2017-18/P/15 | Expenditures | 16,800 | |||||||
25/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:02 AM. |