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.) |
14/02/2018 | OWN/2017-18/R/106 | Direct Receipts | 2,787 | 14/02/2018 | OWN/2017-18/P/165 | Expenditures | 5,750 | |||||||
27/02/2018 | OWN/2017-18/R/107 | Direct Receipts | 45,980 | 14/02/2018 | OWN/2017-18/P/166 | Expenditures | 854 | |||||||
28/02/2018 | OWN/2017-18/R/94 | Direct Receipts | 45,000 | 26/02/2018 | OWN/2017-18/P/167 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/168 | Expenditures | 42,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:41 PM. |