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.) |
01/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 11,397 | 05/02/2018 | OWN/2017-18/P/24 | Expenditures | 13,000 | |||||||
09/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 3,892 | 09/02/2018 | OWN/2017-18/P/16 | Expenditures | 11,475 | |||||||
10/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 700 | 28/02/2018 | OWN/2017-18/P/17 | Expenditures | 13,975 | |||||||
28/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 1,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:50 AM. |