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.) |
29/03/2018 | OWN/2017-18/R/55 | Direct Receipts | 1,491 | 07/03/2018 | OWN/2017-18/P/24 | Expenditures | 4,000 | |||||||
31/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 5 | 16/03/2018 | OWN/2017-18/P/25 | Expenditures | 59 | |||||||
31/03/2018 | SAS/2017-18/R/1 | Direct Receipts | 5,800 | 26/03/2018 | SAS/2017-18/P/5 | Expenditures | 59 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:15 AM. |