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/29 | Direct Receipts | 500 | 04/01/2018 | OWN/2017-18/P/46 | Expenditures | 1,000 | |||||||
04/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 400 | 09/01/2018 | OWN/2017-18/P/47 | Expenditures | 175 | |||||||
04/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:47 PM. |