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.) |
01/01/2018 | OWN/2017-18/R/5 | Direct Receipts | 7,220 | 01/01/2018 | OWN/2017-18/P/8 | Expenditures | 218 | |||||||
31/01/2018 | OWN/2017-18/R/6 | Direct Receipts | 5,300 | 01/01/2018 | OWN/2017-18/P/9 | Expenditures | 5,200 | |||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/14 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:18 PM. |