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.) |
30/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 89,350 | 03/01/2018 | OWN/2017-18/P/54 | Expenditures | 80,000 | |||||||
31/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 53,300 | 12/01/2018 | OWN/2017-18/P/55 | Expenditures | 49,500 | |||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/30 | Expenditures | 44,940 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/31 | Expenditures | 3,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:20 PM. |