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/10 | Direct Receipts | 6 | 01/01/2018 | OWN/2017-18/P/17 | Expenditures | 2,719 | |||||||
01/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 2,719 | 05/01/2018 | OWN/2017-18/P/11 | Expenditures | 4,900 | |||||||
01/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 24 | 06/01/2018 | OWN/2017-18/P/12 | Expenditures | 18 | |||||||
06/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 13 | 06/01/2018 | OWN/2017-18/P/9 | Expenditures | 18 | |||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/13 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:54 AM. |