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.) |
08/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 1,300 | 21/02/2018 | OWN/2017-18/P/46 | Expenditures | 3,500 | |||||||
21/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 1,400 | 22/02/2018 | OWN/2017-18/P/47 | Expenditures | 1,424,220 | |||||||
23/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 7,650 | 23/02/2018 | OWN/2017-18/P/48 | Expenditures | 5,000 | |||||||
26/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 600 | 26/02/2018 | OWN/2017-18/P/49 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:53 AM. |