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.) |
01/02/2018 | OWN/2017-18/R/131 | Direct Receipts | 525 | 01/02/2018 | OWN/2017-18/P/47 | Expenditures | 93,315 | |||||||
01/02/2018 | OWN/2017-18/R/86 | Direct Receipts | 14,398 | 02/02/2018 | OWN/2017-18/P/68 | Expenditures | 93,256 | |||||||
02/02/2018 | OWN/2017-18/R/87 | Direct Receipts | 37,889 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/132 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:11:46 PM. |