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/99 | Direct Receipts | 2,000 | 15/01/2018 | OWN/2017-18/P/29 | Expenditures | 3,600 | 31/01/2018 | OWN/2017-18/C/46 | 7,425 | ||||
31/01/2018 | OWN/2017-18/R/101 | Direct Receipts | 8,000 | 15/01/2018 | OWN/2017-18/P/30 | Expenditures | 10,200 | 31/01/2018 | OWN/2017-18/C/48 | 10,000 | ||||
31/01/2018 | OWN/2017-18/R/102 | Direct Receipts | 8,000 | 30/01/2018 | OWN/2017-18/P/31 | Expenditures | 1,916 | 31/01/2018 | OWN/2017-18/C/52 | 17,489 | ||||
Direct Receipts | Expenditures | 31/01/2018 | OWN/2017-18/C/57 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:22:10 PM. |