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.) |
16/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 11,475 | 09/01/2018 | OWN/2017-18/P/35 | Expenditures | 10,000 | 16/01/2018 | OWN/2017-18/C/10 | 9,525 | ||||
16/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 9,525 | 09/01/2018 | OWN/2017-18/P/55 | Expenditures | 3,030 | 16/01/2018 | OWN/2017-18/C/16 | 11,475 | ||||
16/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 19,658 | 17/01/2018 | OWN/2017-18/P/30 | Expenditures | 4,900 | 16/01/2018 | OWN/2017-18/C/25 | 19,658 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:02 AM. |