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.) |
09/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 25,000 | 09/02/2018 | OWN/2017-18/P/59 | Expenditures | 1,800 | |||||||
09/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 1,800 | 09/02/2018 | OWN/2017-18/P/60 | Expenditures | 2,200 | |||||||
09/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 900 | 09/02/2018 | OWN/2017-18/P/61 | Expenditures | 3,000 | |||||||
09/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 5,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:23:37 AM. |