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.) |
06/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 1,500 | 07/02/2018 | OWN/2017-18/P/56 | Expenditures | 1,900 | |||||||
21/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 2,700 | 08/02/2018 | OWN/2017-18/P/57 | Expenditures | 900 | |||||||
28/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 23,910 | 26/02/2018 | OWN/2017-18/P/58 | Expenditures | 3,885 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:01:29 AM. |