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.) |
14/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 86,789 | 01/02/2018 | OWN/2017-18/P/69 | Expenditures | 7,550 | |||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/70 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/71 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/73 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/74 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:48 PM. |