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.) |
05/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 11,172 | 15/01/2018 | OWN/2017-18/P/20 | Expenditures | 11,000 | |||||||
11/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 18,000 | 15/01/2018 | OWN/2017-18/P/21 | Expenditures | 18,000 | |||||||
22/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 23,825 | 18/01/2018 | OWN/2017-18/P/22 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:32 AM. |