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.) |
10/02/2018 | OWN/2017-18/R/141 | Direct Receipts | 100 | 03/02/2018 | OWN/2017-18/P/37 | Expenditures | 1,000 | |||||||
10/02/2018 | OWN/2017-18/R/142 | Direct Receipts | 1,830 | 10/02/2018 | OWN/2017-18/P/43 | Expenditures | 2,900 | |||||||
10/02/2018 | OWN/2017-18/R/143 | Direct Receipts | 535 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/145 | Direct Receipts | 23,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:45 PM. |