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/7 | Direct Receipts | 11,176 | 03/01/2018 | OWN/2017-18/P/21 | Expenditures | 10,500 | |||||||
12/01/2018 | OWN/2017-18/R/8 | Direct Receipts | 8,722 | 03/01/2018 | OWN/2017-18/P/22 | Expenditures | 10,454 | |||||||
25/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 75,000 | 12/01/2018 | OWN/2017-18/P/23 | Expenditures | 22,950 | |||||||
25/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 12,414 | 25/01/2018 | OWN/2017-18/P/24 | Expenditures | 13,554 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:50 PM. |