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.) |
22/01/2018 | OWN/2017-18/R/96 | Direct Receipts | 5,579 | 01/01/2018 | OWN/2017-18/P/89 | Expenditures | 12,000 | 22/01/2018 | OWN/2017-18/C/24 | 8,000 | ||||
22/01/2018 | OWN/2017-18/R/97 | Direct Receipts | 540 | 22/01/2018 | OWN/2017-18/P/90 | Expenditures | 929 | |||||||
22/01/2018 | OWN/2017-18/R/98 | Direct Receipts | 510 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/99 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:41 AM. |