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.) |
22/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 1,810 | 11/01/2018 | OWN/2017-18/P/116 | Expenditures | 118 | 22/01/2018 | OWN/2017-18/C/19 | 2,550 | ||||
22/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 350 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 350 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:31 AM. |