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.) |
15/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 3,760 | 15/02/2018 | OWN/2017-18/P/55 | Expenditures | 1,000 | |||||||
25/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 480 | 15/02/2018 | OWN/2017-18/P/56 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2018 | OWN/2017-18/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/02/2018 | OWN/2017-18/P/59 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:25:51 AM. |