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.) |
08/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 2,078 | 20/02/2018 | OWN/2017-18/P/63 | Expenditures | 5,100 | 15/02/2018 | OWN/2017-18/C/13 | 5,000 | ||||
14/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 5,054 | 20/02/2018 | OWN/2017-18/P/64 | Expenditures | 1,500 | |||||||
20/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 31,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:11 PM. |