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/37 | Direct Receipts | 704 | 05/02/2018 | OWN/2017-18/P/24 | Expenditures | 140,160 | |||||||
22/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 694 | 17/02/2018 | OWN/2017-18/P/25 | Expenditures | 1,700 | |||||||
23/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 311 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:02:42 PM. |