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.) |
07/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 15,300 | 05/02/2018 | OWN/2017-18/P/21 | Expenditures | 59 | |||||||
07/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 1,800 | 08/02/2018 | OWN/2017-18/P/22 | Expenditures | 17,100 | |||||||
07/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 3,325 | 20/02/2018 | OWN/2017-18/P/23 | Expenditures | 3,325 | |||||||
20/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:01 AM. |