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.) |
23/01/2018 | OWN/2017-18/R/137 | Direct Receipts | 500 | 23/01/2018 | OWN/2017-18/P/35 | Expenditures | 800 | |||||||
23/01/2018 | OWN/2017-18/R/138 | Direct Receipts | 1,328 | 23/01/2018 | OWN/2017-18/P/36 | Expenditures | 2,250 | |||||||
23/01/2018 | OWN/2017-18/R/139 | Direct Receipts | 222 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/140 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:12 PM. |