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/8 | Direct Receipts | 11,925 | 30/01/2018 | OWN/2017-18/P/12 | Expenditures | 5,000 | |||||||
15/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 6,540 | 31/01/2018 | OWN/2017-18/P/13 | Expenditures | 6,600 | |||||||
29/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 5,000 | 31/01/2018 | OWN/2017-18/P/14 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:02:55 PM. |