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.) |
01/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 2,244 | 01/01/2018 | OWN/2017-18/P/54 | Expenditures | 2,000 | |||||||
04/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 8,755 | 04/01/2018 | OWN/2017-18/P/55 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/18 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:49:13 AM. |