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.) |
17/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 700 | 17/02/2018 | OWN/2017-18/P/22 | Expenditures | 1,800 | |||||||
17/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 600 | 21/02/2018 | OWN/2017-18/P/23 | Expenditures | 450 | |||||||
17/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 500 | 26/02/2018 | OWN/2017-18/P/24 | Expenditures | 200 | |||||||
21/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 450 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:34 PM. |