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.) |
08/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 5,256 | 08/01/2018 | OWN/2017-18/P/42 | Expenditures | 5,100 | |||||||
24/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 8,052 | 08/01/2018 | OWN/2017-18/P/43 | Expenditures | 156 | |||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/44 | Expenditures | 8,052 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/56 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:17 PM. |