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/37 | Direct Receipts | 500 | 04/01/2018 | OWN/2017-18/P/52 | Expenditures | 7,000 | 10/01/2018 | OWN/2017-18/C/15 | 1,200 | ||||
17/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 1,298 | Expenditures | 17/01/2018 | OWN/2017-18/C/11 | 1,200 | |||||||
17/01/2018 | OWN/2017-18/R/7 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 24,500 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/8 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:09 AM. |