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.) |
25/03/2018 | OWN/2017-18/R/7 | Direct Receipts | 13,095 | 09/03/2018 | OWN/2017-18/P/15 | Expenditures | 6,800 | |||||||
25/03/2018 | OWN/2017-18/R/8 | Direct Receipts | 35,486 | 28/03/2018 | OWN/2017-18/P/16 | Expenditures | 7,065 | |||||||
25/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 6,106 | 28/03/2018 | OWN/2017-18/P/27 | Expenditures | 10,000 | |||||||
31/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 104,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:34 PM. |