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.) |
18/01/2018 | OWN/2017-18/R/177 | Direct Receipts | 100 | 20/01/2018 | OWN/2017-18/P/118 | Expenditures | 2,000 | |||||||
18/01/2018 | OWN/2017-18/R/178 | Direct Receipts | 800 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/179 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:14 PM. |