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.) |
05/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 800 | 28/02/2018 | OWN/2017-18/P/16 | Expenditures | 3,300 | |||||||
07/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 346,521 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:01:03 PM. |