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.) |
05/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 563 | 02/01/2018 | OWN/2017-18/P/22 | Expenditures | 400 | |||||||
05/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 5,100 | 12/01/2018 | OWN/2017-18/P/1 | Expenditures | 5,100 | |||||||
12/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 786 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 1,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:51 AM. |