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/55 | Direct Receipts | 12,000 | 20/02/2018 | OWN/2017-18/P/10 | Expenditures | 3,770 | |||||||
01/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 12,085 | 27/02/2018 | OWN/2017-18/P/19 | Expenditures | 850 | |||||||
10/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 4,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:22:01 AM. |