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.) |
07/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 600 | 07/02/2018 | OWN/2017-18/P/23 | Expenditures | 5,525 | |||||||
07/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 3,621 | 27/02/2018 | OWN/2017-18/P/24 | Expenditures | 7,220 | |||||||
17/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 900 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:34 PM. |