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.) |
01/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 8,400 | 19/01/2018 | OWN/2017-18/P/45 | Expenditures | 2,000 | |||||||
19/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 3,830 | 19/01/2018 | OWN/2017-18/P/46 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/01/2018 | OWN/2017-18/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2018 | OWN/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2018 | OWN/2017-18/P/49 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:10 AM. |