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.) |
01/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 360 | 08/03/2018 | OWN/2017-18/P/68 | Expenditures | 700 | |||||||
08/03/2018 | OWN/2017-18/R/50 | Direct Receipts | 984 | 16/03/2018 | OWN/2017-18/P/60 | Expenditures | 59 | |||||||
31/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 189 | 27/03/2018 | OWN/2017-18/P/61 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:26 PM. |