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/13 | Direct Receipts | 65,000 | 31/01/2018 | OWN/2017-18/P/17 | Expenditures | 64,103 | |||||||
01/01/2018 | SAS/2017-18/R/6 | Direct Receipts | 1,404 | 31/01/2018 | OWN/2017-18/P/2 | Expenditures | 11,500 | |||||||
01/01/2018 | SAS/2017-18/R/7 | Direct Receipts | 726,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:15 AM. |