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.) |
02/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 4,548 | 05/01/2018 | OWN/2017-18/P/48 | Expenditures | 27,200 | 02/01/2018 | OWN/2017-18/C/22 | 6,384 | ||||
02/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 2,500 | 20/01/2018 | OWN/2017-18/P/49 | Expenditures | 12,000 | 02/01/2018 | OWN/2017-18/C/35 | 2,600 | ||||
19/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 79,267 | 23/01/2018 | OWN/2017-18/P/81 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:59 AM. |