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.) |
03/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 15,300 | 07/02/2018 | OWN/2017-18/P/15 | Expenditures | 15,300 | |||||||
03/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 2,600 | 23/02/2018 | OWN/2017-18/P/16 | Expenditures | 2,600 | |||||||
03/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 3,675 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 15,300 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:51 AM. |