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.) |
08/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 4,741 | 08/02/2018 | OWN/2017-18/P/59 | Expenditures | 1,240 | |||||||
08/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 4,540 | 08/02/2018 | OWN/2017-18/P/68 | Expenditures | 500 | |||||||
22/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 4,000 | 22/02/2018 | OWN/2017-18/P/60 | Expenditures | 1,000 | |||||||
26/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 1,680 | 26/02/2018 | OWN/2017-18/P/61 | Expenditures | 2,365 | |||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/69 | Expenditures | 1,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:21 AM. |