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.) |
15/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 1,120 | 05/02/2018 | OWN/2017-18/P/24 | Expenditures | 20,536 | |||||||
22/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 1,668 | 15/02/2018 | OWN/2017-18/P/25 | Expenditures | 950 | |||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/26 | Expenditures | 170 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/27 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:27 AM. |