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.) |
03/03/2018 | OWN/2017-18/R/221 | Direct Receipts | 143 | 06/03/2018 | OWN/2017-18/P/72 | Expenditures | 4,200 | |||||||
03/03/2018 | OWN/2017-18/R/223 | Direct Receipts | 55 | 06/03/2018 | OWN/2017-18/P/73 | Expenditures | 4,200 | |||||||
26/03/2018 | OWN/2017-18/R/222 | Direct Receipts | 59 | 06/03/2018 | OWN/2017-18/P/74 | Expenditures | 3,800 | |||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/75 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:59 PM. |