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/14 | Direct Receipts | 37,775 | 05/02/2018 | OWN/2017-18/P/35 | Expenditures | 11,793 | |||||||
05/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 8,000 | 06/02/2018 | OWN/2017-18/P/36 | Expenditures | 15,300 | |||||||
23/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 2,600 | 07/02/2018 | OWN/2017-18/P/37 | Expenditures | 18,800 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/38 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:56 AM. |