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/79 | Direct Receipts | 1,500 | 25/01/2018 | OWN/2017-18/P/49 | Expenditures | 1,200 | 08/01/2018 | OWN/2017-18/C/37 | 1,500 | ||||
11/01/2018 | OWN/2017-18/R/75 | Direct Receipts | 15,732 | 30/01/2018 | OWN/2017-18/P/50 | Expenditures | 980 | 11/01/2018 | OWN/2017-18/C/35 | 15,892 | ||||
11/01/2018 | OWN/2017-18/R/76 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:47 PM. |