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/36 | Direct Receipts | 3,195 | 23/02/2018 | OWN/2017-18/P/66 | Expenditures | 5,100 | |||||||
01/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 2,259 | 23/02/2018 | OWN/2017-18/P/67 | Expenditures | 1,200 | |||||||
20/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,560 | 28/02/2018 | OWN/2017-18/P/59 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:50 PM. |