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/32 | Direct Receipts | 6,875 | 02/02/2018 | OWN/2017-18/P/40 | Expenditures | 110 | |||||||
01/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 35 | 10/02/2018 | OWN/2017-18/P/34 | Expenditures | 6,950 | |||||||
21/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:54 PM. |