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.) |
17/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 7,050 | 17/01/2018 | OWN/2017-18/P/17 | Expenditures | 7,050 | |||||||
25/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 750 | 25/01/2018 | OWN/2017-18/P/18 | Expenditures | 775 | |||||||
25/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 1,114 | 30/01/2018 | OWN/2017-18/P/19 | Expenditures | 1,000 | |||||||
30/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 15,100 | 30/01/2018 | OWN/2017-18/P/20 | Expenditures | 14,100 | |||||||
30/01/2018 | OWN/2017-18/R/81 | Direct Receipts | 17,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:49:35 AM. |