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.) |
16/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 4,725 | 06/02/2018 | OWN/2017-18/P/35 | Expenditures | 10,000 | |||||||
16/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 241,204 | 15/02/2018 | OWN/2017-18/P/36 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/37 | Expenditures | 1,482 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/39 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:53 AM. |