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.) |
12/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 2,600 | 12/02/2018 | OWN/2017-18/P/21 | Expenditures | 99,000 | |||||||
16/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 975 | 15/02/2018 | OWN/2017-18/P/23 | Expenditures | 47.2 | |||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/24 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:41 AM. |