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.) |
12/01/2018 | OWN/2017-18/R/129 | Direct Receipts | 100 | 23/01/2018 | OWN/2017-18/P/27 | Expenditures | 19 | |||||||
14/01/2018 | OWN/2017-18/R/130 | Direct Receipts | 194 | 23/01/2018 | OWN/2017-18/P/28 | Expenditures | 4,000 | |||||||
23/01/2018 | OWN/2017-18/R/131 | Direct Receipts | 3,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:19 AM. |