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/17 | Direct Receipts | 13,103 | 12/01/2018 | OWN/2017-18/P/37 | Expenditures | 16,975 | |||||||
01/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 16,050 | 12/01/2018 | OWN/2017-18/P/38 | Expenditures | 10,375 | |||||||
12/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 1,583 | 12/01/2018 | OWN/2017-18/P/39 | Expenditures | 3,200 | |||||||
Direct Receipts | 12/01/2018 | OWN/2017-18/P/40 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:39 PM. |