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.) |
03/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 6,122 | 03/01/2018 | OWN/2017-18/P/10 | Expenditures | 2,249 | |||||||
23/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 6,327 | 03/01/2018 | OWN/2017-18/P/7 | Expenditures | 1,710 | |||||||
Direct Receipts | 03/01/2018 | OWN/2017-18/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/4 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/8 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:45:31 AM. |