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.) |
15/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 11,113 | 03/01/2018 | OWN/2017-18/P/34 | Expenditures | 5,100 | |||||||
31/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 4,500 | 03/01/2018 | OWN/2017-18/P/35 | Expenditures | 3,500 | |||||||
31/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 300 | 03/01/2018 | OWN/2017-18/P/36 | Expenditures | 1,500 | |||||||
31/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:27:10 PM. |