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.) |
02/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 10,700 | 17/01/2018 | OWN/2017-18/P/27 | Expenditures | 10,700 | |||||||
23/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 11,400 | 25/01/2018 | OWN/2017-18/P/13 | Expenditures | 7,000 | |||||||
30/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 8,100 | 30/01/2018 | OWN/2017-18/P/14 | Expenditures | 7,500 | |||||||
31/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 11,265 | 31/01/2018 | OWN/2017-18/P/28 | Expenditures | 6,145 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:54 AM. |