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.) |
21/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 336 | 05/02/2018 | OWN/2017-18/P/12 | Expenditures | 16,000 | |||||||
21/02/2018 | OWN/2017-18/R/3 | Direct Receipts | 600 | 16/02/2018 | OWN/2017-18/P/13 | Expenditures | 1,600 | |||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/1 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/2 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:33:15 PM. |