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/52 | Direct Receipts | 1,132 | 09/01/2018 | OWN/2017-18/P/17 | Expenditures | 700 | |||||||
02/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 200 | 20/01/2018 | OWN/2017-18/P/11 | Expenditures | 763 | |||||||
09/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 4,731 | 30/01/2018 | OWN/2017-18/P/18 | Expenditures | 8,620 | |||||||
09/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 20,000 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/64 | Direct Receipts | 8,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:49 AM. |