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.) |
06/01/2018 | OWN/2017-18/R/79 | Direct Receipts | 200 | 06/01/2018 | OWN/2017-18/P/73 | Expenditures | 500 | |||||||
06/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 200 | 06/01/2018 | OWN/2017-18/P/74 | Expenditures | 100 | |||||||
06/01/2018 | OWN/2017-18/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/82 | Direct Receipts | 258.7 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/83 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/84 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:31 PM. |