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.) |
20/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 200,000 | 20/01/2018 | OWN/2017-18/P/15 | Expenditures | 715 | |||||||
25/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 16,800 | 31/01/2018 | OWN/2017-18/P/16 | Expenditures | 16,800 | |||||||
25/01/2018 | OWN/2017-18/R/71 | Direct Receipts | 1,900 | 31/01/2018 | OWN/2017-18/P/17 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:39 AM. |