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/174 | Direct Receipts | 15,300 | 09/01/2018 | OWN/2017-18/P/19 | Expenditures | 30,600 | |||||||
15/01/2018 | OWN/2017-18/R/175 | Direct Receipts | 2,850 | 18/01/2018 | OWN/2017-18/P/20 | Expenditures | 3,520 | |||||||
18/01/2018 | OWN/2017-18/R/176 | Direct Receipts | 2,160 | 18/01/2018 | OWN/2017-18/P/21 | Expenditures | 800 | |||||||
18/01/2018 | OWN/2017-18/R/177 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:54:35 AM. |