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.) |
18/03/2018 | OWN/2017-18/R/135 | Direct Receipts | 1,350 | 27/03/2018 | OWN/2017-18/P/29 | Expenditures | 2,196 | |||||||
26/03/2018 | OWN/2017-18/R/132 | Direct Receipts | 8,137 | 28/03/2018 | OWN/2017-18/P/30 | Expenditures | 11,100 | |||||||
27/03/2018 | OWN/2017-18/R/136 | Direct Receipts | 4,977 | 31/03/2018 | OWN/2017-18/P/31 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:10 PM. |