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/21 | Direct Receipts | 4,405 | 01/02/2018 | OWN/2017-18/P/34 | Expenditures | 3,000 | |||||||
24/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 3,844 | 01/02/2018 | OWN/2017-18/P/35 | Expenditures | 1,405 | |||||||
Direct Receipts | 24/02/2018 | OWN/2017-18/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2018 | OWN/2017-18/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2018 | OWN/2017-18/P/38 | Expenditures | 844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:02:14 PM. |