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.) |
01/01/2018 | OWN/2017-18/R/290 | Direct Receipts | 400 | 27/01/2018 | OWN/2017-18/P/35 | Expenditures | 501 | |||||||
01/01/2018 | OWN/2017-18/R/291 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/224 | Direct Receipts | 184 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/225 | Direct Receipts | 161 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/226 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:02 AM. |