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.) |
11/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 5,100 | 10/01/2018 | OWN/2017-18/P/27 | Expenditures | 600 | |||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/28 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/29 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/30 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:31 PM. |