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/15 | Direct Receipts | 2,800 | 03/01/2018 | OWN/2017-18/P/28 | Expenditures | 1,200 | |||||||
04/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 7,200 | 08/01/2018 | OWN/2017-18/P/44 | Expenditures | 5,000 | |||||||
20/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 49,250 | 19/01/2018 | OWN/2017-18/P/27 | Expenditures | 25 | |||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/46 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/47 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:29:21 AM. |