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.) |
02/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 1,495 | 28/02/2018 | OWN/2017-18/P/25 | Expenditures | 1,800 | |||||||
20/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 1,495 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 760 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 64,200 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 21,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:58 AM. |