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.) |
06/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 10,700 | 10/01/2018 | OWN/2017-18/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/01/2018 | OWN/2017-18/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/17 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/18 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:26 PM. |