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.) |
04/02/2018 | OWN/2017-18/R/72 | Direct Receipts | 2,000 | 04/02/2018 | OWN/2017-18/P/14 | Expenditures | 25 | |||||||
07/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 7,132 | 07/02/2018 | OWN/2017-18/P/13 | Expenditures | 20,270 | |||||||
27/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 24,750 | 07/02/2018 | OWN/2017-18/P/21 | Expenditures | 130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:17:23 AM. |