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/19 | Direct Receipts | 277 | 05/01/2018 | OWN/2017-18/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/39 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/40 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/41 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:14 AM. |