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/22 | Direct Receipts | 16,050 | 05/01/2018 | OWN/2017-18/P/53 | Expenditures | 9,600 | |||||||
05/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 9,720 | 06/01/2018 | OWN/2017-18/P/54 | Expenditures | 4,440 | |||||||
06/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 4,320 | 25/01/2018 | OWN/2017-18/P/41 | Expenditures | 93,000 | |||||||
19/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 144,000 | 29/01/2018 | OWN/2017-18/P/42 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:06 PM. |