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/33 | Direct Receipts | 1,225 | 05/01/2018 | OWN/2017-18/P/32 | Expenditures | 1,225 | |||||||
06/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,335 | 07/01/2018 | OWN/2017-18/P/33 | Expenditures | 1,335 | |||||||
12/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,198 | 15/01/2018 | OWN/2017-18/P/34 | Expenditures | 1,198 | |||||||
16/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 1,200 | 17/01/2018 | OWN/2017-18/P/35 | Expenditures | 1,200 | |||||||
24/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,290 | 26/01/2018 | OWN/2017-18/P/36 | Expenditures | 1,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:07 AM. |