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.) |
05/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 100 | 05/02/2018 | OWN/2017-18/P/30 | Expenditures | 499 | |||||||
05/02/2018 | OWN/2017-18/R/78 | Direct Receipts | 700 | 21/02/2018 | OWN/2017-18/P/36 | Expenditures | 301 | |||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/54 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:27:20 AM. |