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.) |
14/02/2018 | OWN/2017-18/R/238 | Direct Receipts | 1,500 | 12/02/2018 | OWN/2017-18/P/61 | Expenditures | 3,000 | |||||||
17/02/2018 | OWN/2017-18/R/211 | Direct Receipts | 330 | 12/02/2018 | OWN/2017-18/P/82 | Expenditures | 3,600 | |||||||
17/02/2018 | OWN/2017-18/R/212 | Direct Receipts | 210 | 16/02/2018 | OWN/2017-18/P/83 | Expenditures | 2,100 | |||||||
17/02/2018 | OWN/2017-18/R/239 | Direct Receipts | 2,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:08 PM. |