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.) |
05/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 706 | 05/01/2018 | OWN/2017-18/P/21 | Expenditures | 700 | |||||||
20/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 1,942 | 20/01/2018 | OWN/2017-18/P/22 | Expenditures | 1,948 | |||||||
22/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 1,055 | 30/01/2018 | OWN/2017-18/P/23 | Expenditures | 1,050 | |||||||
25/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 8,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:56 PM. |