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/31 | Direct Receipts | 6,155 | 15/02/2018 | OWN/2017-18/P/60 | Expenditures | 7,801 | |||||||
12/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 8,780 | 19/02/2018 | OWN/2017-18/P/61 | Expenditures | 3,000 | |||||||
20/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 12,520 | 25/02/2018 | OWN/2017-18/P/62 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/63 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:13 AM. |