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.) |
20/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 30,816 | 20/02/2018 | OWN/2017-18/P/55 | Expenditures | 14,977 | |||||||
22/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 7,066 | 20/02/2018 | OWN/2017-18/P/56 | Expenditures | 120 | |||||||
28/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 4,911 | 20/02/2018 | OWN/2017-18/P/57 | Expenditures | 15,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:38:44 PM. |