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.) |
05/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 383 | 23/02/2018 | OWN/2017-18/P/12 | Expenditures | 1,184 | |||||||
05/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 1,265 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 1,824 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 1,184 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:19 PM. |