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.) |
21/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 14,200 | 12/02/2018 | OWN/2017-18/P/52 | Expenditures | 14,000 | |||||||
25/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 10,760 | 24/02/2018 | OWN/2017-18/P/36 | Expenditures | 2,900 | |||||||
25/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 20,154 | 28/02/2018 | OWN/2017-18/P/37 | Expenditures | 11,124 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:43 PM. |