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.) |
20/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 14,551 | 06/01/2018 | OWN/2017-18/P/30 | Expenditures | 13,500 | |||||||
23/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 7,540 | 06/01/2018 | OWN/2017-18/P/31 | Expenditures | 5,400 | |||||||
30/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 1,749 | 06/01/2018 | OWN/2017-18/P/32 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/34 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/35 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:59 PM. |