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/37 | Direct Receipts | 3,475 | 02/01/2018 | OWN/2017-18/P/67 | Expenditures | 480 | |||||||
02/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 694 | 08/01/2018 | OWN/2017-18/P/68 | Expenditures | 6,000 | |||||||
03/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 1,905 | 12/01/2018 | OWN/2017-18/P/69 | Expenditures | 1,870 | |||||||
04/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 65 | 12/01/2018 | OWN/2017-18/P/70 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/01/2018 | OWN/2017-18/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2018 | OWN/2017-18/P/78 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:46:53 PM. |