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.) |
28/02/2018 | OWN/2017-18/R/113 | Direct Receipts | 6,000 | 06/02/2018 | OWN/2017-18/P/93 | Expenditures | 5,250 | |||||||
28/02/2018 | OWN/2017-18/R/114 | Direct Receipts | 2,784 | 28/02/2018 | OWN/2017-18/P/94 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/95 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/96 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:44 AM. |