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.) |
17/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 260 | 23/01/2018 | OWN/2017-18/P/19 | Expenditures | 48,000 | |||||||
22/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 5,435 | 29/01/2018 | OWN/2017-18/P/20 | Expenditures | 32,100 | |||||||
23/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 4,500 | 31/01/2018 | OWN/2017-18/P/33 | Expenditures | 11.78 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:58 PM. |