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.) |
28/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 28,675 | 12/02/2018 | OWN/2017-18/P/89 | Expenditures | 7,310 | |||||||
28/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 12,205 | 28/02/2018 | OWN/2017-18/P/90 | Expenditures | 1,900 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/91 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/92 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/93 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/94 | Expenditures | 12,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:58 AM. |