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.) |
21/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 40,661 | 26/02/2018 | OWN/2017-18/P/64 | Expenditures | 1,600 | |||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/66 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/67 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/68 | Expenditures | 8,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:38:01 AM. |