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.) |
16/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 1,000 | 04/01/2018 | OWN/2017-18/P/12 | Expenditures | 1,220 | |||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/13 | Expenditures | 69,991 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/14 | Expenditures | 20,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:54 PM. |