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/70 | Direct Receipts | 500 | 06/01/2018 | OWN/2017-18/P/92 | Expenditures | 3,600 | |||||||
04/01/2018 | OWN/2017-18/R/71 | Direct Receipts | 288 | 06/01/2018 | OWN/2017-18/P/93 | Expenditures | 400 | |||||||
04/01/2018 | OWN/2017-18/R/72 | Direct Receipts | 830 | 06/01/2018 | OWN/2017-18/P/94 | Expenditures | 396 | |||||||
04/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 497 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/74 | Direct Receipts | 1,212 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/75 | Direct Receipts | 1,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:47 AM. |