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/41 | Direct Receipts | 1,079 | 03/01/2018 | OWN/2017-18/P/35 | Expenditures | 4,700 | |||||||
20/01/2018 | OWN/2017-18/R/42 | Direct Receipts | 602 | 30/01/2018 | OWN/2017-18/P/36 | Expenditures | 500 | |||||||
31/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 100 | 30/01/2018 | OWN/2017-18/P/37 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:42 PM. |