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.) |
06/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 800 | 06/02/2018 | OWN/2017-18/P/36 | Expenditures | 800 | |||||||
25/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 445 | 25/02/2018 | OWN/2017-18/P/37 | Expenditures | 445 | |||||||
28/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 3,780 | 28/02/2018 | OWN/2017-18/P/38 | Expenditures | 3,780 | |||||||
28/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 320 | 28/02/2018 | OWN/2017-18/P/39 | Expenditures | 320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:08 PM. |