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.) |
08/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 10,000 | 08/03/2018 | OWN/2017-18/P/14 | Expenditures | 20 | |||||||
08/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 10,000 | 09/03/2018 | OWN/2017-18/P/15 | Expenditures | 14,000 | |||||||
09/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 2,000 | 31/03/2018 | OWN/2017-18/P/16 | Expenditures | 13,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:36:02 AM. |