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.) |
09/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 5,634 | 04/01/2018 | OWN/2017-18/P/45 | Expenditures | 6,606 | |||||||
16/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 4,689 | 09/01/2018 | OWN/2017-18/P/46 | Expenditures | 1,100 | |||||||
23/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 6,790 | 16/01/2018 | OWN/2017-18/P/47 | Expenditures | 2,689 | |||||||
31/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 12,288 | 23/01/2018 | OWN/2017-18/P/48 | Expenditures | 2,290 | |||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/49 | Expenditures | 44,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:08:28 PM. |