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.) |
16/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 200 | 20/02/2018 | OWN/2017-18/P/22 | Expenditures | 2,689 | |||||||
28/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 6,050 | 23/02/2018 | IWDP/2017-18/P/10 | Expenditures | 3,500 | |||||||
28/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 968 | 23/02/2018 | IWDP/2017-18/P/9 | Expenditures | 30,680 | |||||||
28/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:21:01 AM. |