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.) |
02/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 6,500 | 02/02/2018 | OWN/2017-18/P/80 | Expenditures | 70 | |||||||
02/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 1,341 | 02/02/2018 | OWN/2017-18/P/81 | Expenditures | 1,271 | |||||||
02/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 36,225 | 06/02/2018 | OWN/2017-18/P/82 | Expenditures | 15,300 | |||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/83 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:38 AM. |