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/27 | Direct Receipts | 4,000 | 19/01/2018 | OWN/2017-18/P/30 | Expenditures | 5,000 | |||||||
06/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 50 | 19/01/2018 | OWN/2017-18/P/31 | Expenditures | 2,200 | |||||||
19/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 1,000 | 20/01/2018 | OWN/2017-18/P/20 | Expenditures | 37,711 | |||||||
31/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 35,700 | 20/01/2018 | OWN/2017-18/P/32 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/21 | Expenditures | 17,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:27 PM. |