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.) |
03/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 700 | 22/02/2018 | OWN/2017-18/P/62 | Expenditures | 4,600 | |||||||
14/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 600 | 26/02/2018 | OWN/2017-18/P/63 | Expenditures | 4,000 | |||||||
14/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 900 | 26/02/2018 | OWN/2017-18/P/64 | Expenditures | 2,300 | |||||||
23/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:28 PM. |