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.) |
04/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 2,500 | 02/01/2018 | OWN/2017-18/P/33 | Expenditures | 1,000 | |||||||
10/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 8,400 | 04/01/2018 | OWN/2017-18/P/34 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/01/2018 | OWN/2017-18/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:00 AM. |