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.) |
05/02/2018 | OWN/2017-18/R/213 | Direct Receipts | 157 | 05/02/2018 | OWN/2017-18/P/21 | Expenditures | 50 | |||||||
05/02/2018 | OWN/2017-18/R/214 | Direct Receipts | 162 | 05/02/2018 | OWN/2017-18/P/22 | Expenditures | 10,000 | |||||||
26/02/2018 | OWN/2017-18/R/215 | Direct Receipts | 27,567 | 15/02/2018 | OWN/2017-18/P/23 | Expenditures | 10,500 | |||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/24 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:24 AM. |