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.) |
05/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 19,500 | 05/02/2018 | OWN/2017-18/P/62 | Expenditures | 5,000 | |||||||
13/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 19,300 | 13/02/2018 | OWN/2017-18/P/63 | Expenditures | 5,000 | |||||||
20/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 19,500 | 16/02/2018 | OWN/2017-18/P/64 | Expenditures | 11,700 | |||||||
27/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 19,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:29:22 PM. |