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.) |
15/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 1,330 | 15/03/2018 | OWN/2017-18/P/67 | Expenditures | 1,300 | |||||||
17/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 2,700 | 15/03/2018 | OWN/2017-18/P/70 | Expenditures | 30 | |||||||
31/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 691 | 27/03/2018 | OWN/2017-18/P/68 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:09 PM. |