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/105 | Direct Receipts | 16,800 | 08/02/2018 | OWN/2017-18/P/29 | Expenditures | 5,100 | 08/02/2018 | OWN/2017-18/C/6 | 21,143 | ||||
08/02/2018 | OWN/2017-18/R/107 | Direct Receipts | 1,500 | 08/02/2018 | OWN/2017-18/P/30 | Expenditures | 16,800 | |||||||
08/02/2018 | OWN/2017-18/R/108 | Direct Receipts | 2,400 | 08/02/2018 | OWN/2017-18/P/31 | Expenditures | 15,300 | |||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/32 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:20 PM. |