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.) |
04/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 4,300 | 06/01/2018 | OWN/2017-18/P/20 | Expenditures | 5,775 | 06/01/2018 | OWN/2017-18/C/5 | 5,000 | ||||
09/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 3,264 | 23/01/2018 | OWN/2017-18/P/21 | Expenditures | 5,678 | 10/01/2018 | OWN/2017-18/C/6 | 3,000 | ||||
11/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 4,906 | Expenditures | 12/01/2018 | OWN/2017-18/C/7 | 5,000 | |||||||
Direct Receipts | Expenditures | 13/01/2018 | OWN/2017-18/C/9 | 849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:46:06 AM. |