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.) |
20/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 11,200 | 17/02/2018 | OWN/2017-18/P/19 | Expenditures | 5,100 | |||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/24 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:42 AM. |