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.) |
03/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 3,100 | 19/01/2018 | OWN/2017-18/P/15 | Expenditures | 1,560 | |||||||
16/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 1,800 | 19/01/2018 | OWN/2017-18/P/16 | Expenditures | 3,000 | |||||||
20/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 3,400 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:44:39 PM. |