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.) |
01/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 11,060 | 01/01/2018 | OWN/2017-18/P/36 | Expenditures | 13,500 | |||||||
06/01/2018 | OWN/2017-18/R/77 | Direct Receipts | 6,080 | 11/01/2018 | OWN/2017-18/P/45 | Expenditures | 4,160.8 | |||||||
25/01/2018 | OWN/2017-18/R/78 | Direct Receipts | 450 | 15/01/2018 | OWN/2017-18/P/44 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/42 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:51 PM. |