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.) |
08/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 6,500 | 05/01/2018 | OWN/2017-18/P/27 | Expenditures | 5,200 | |||||||
08/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 977 | 08/01/2018 | OWN/2017-18/P/28 | Expenditures | 977 | |||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/29 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/31 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:28 PM. |