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/20 | Direct Receipts | 4,811 | 08/02/2018 | OWN/2017-18/P/63 | Expenditures | 750 | |||||||
28/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 1,800 | 08/02/2018 | OWN/2017-18/P/64 | Expenditures | 500 | |||||||
28/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 2,850 | 15/02/2018 | OWN/2017-18/P/65 | Expenditures | 2,100 | |||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/66 | Expenditures | 7,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:12:37 AM. |