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/60 | Direct Receipts | 30,300 | 01/02/2018 | OWN/2017-18/P/38 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 100 | 15/02/2018 | OWN/2017-18/P/39 | Expenditures | 12,750 | |||||||
16/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 20 | 17/02/2018 | OWN/2017-18/P/40 | Expenditures | 7,085 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:59 PM. |