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.) |
01/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 2,004 | 22/02/2018 | OWN/2017-18/P/18 | Expenditures | 8,964 | |||||||
09/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 2,120 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 3,418 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 6,429 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:52 PM. |