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/13 | Direct Receipts | 3,025 | 03/02/2018 | OWN/2017-18/P/23 | Expenditures | 4,050 | |||||||
05/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 9,855 | 05/02/2018 | OWN/2017-18/P/24 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/26 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:11:35 AM. |