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.) |
01/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 3,920 | 08/02/2018 | OWN/2017-18/P/41 | Expenditures | 4,300 | |||||||
08/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 5,500 | 08/02/2018 | OWN/2017-18/P/42 | Expenditures | 6,100 | |||||||
15/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 7,648 | 26/02/2018 | OWN/2017-18/P/43 | Expenditures | 37,430 | |||||||
22/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 4,020 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:47 AM. |