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.) |
05/03/2018 | OWN/2017-18/R/53 | Direct Receipts | 500 | 15/03/2018 | OWN/2017-18/P/29 | Expenditures | 2,000 | |||||||
11/03/2018 | OWN/2017-18/R/54 | Direct Receipts | 200 | 30/03/2018 | OWN/2017-18/P/30 | Expenditures | 300 | |||||||
19/03/2018 | OWN/2017-18/R/55 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:40 PM. |