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/86 | Direct Receipts | 4,280 | 04/01/2018 | OWN/2017-18/P/76 | Expenditures | 2,780 | |||||||
08/01/2018 | OWN/2017-18/R/87 | Direct Receipts | 1,575 | 08/01/2018 | OWN/2017-18/P/77 | Expenditures | 84 | |||||||
31/01/2018 | OWN/2017-18/R/88 | Direct Receipts | 1,970 | 31/01/2018 | OWN/2017-18/P/78 | Expenditures | 10,200 | |||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/79 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/80 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:18:16 PM. |