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/32 | Direct Receipts | 2,522 | 14/02/2018 | OWN/2017-18/P/41 | Expenditures | 2,522 | |||||||
22/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 8,789 | 21/02/2018 | OWN/2017-18/P/33 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/34 | Expenditures | 8,789 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/35 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:31 AM. |