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.) |
13/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 2,106 | 01/01/2018 | OWN/2017-18/P/12 | Expenditures | 2,106 | |||||||
14/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 2,767 | 14/01/2018 | OWN/2017-18/P/13 | Expenditures | 1,932 | |||||||
21/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 4,369 | 14/01/2018 | OWN/2017-18/P/14 | Expenditures | 835 | |||||||
25/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 40 | 25/01/2018 | OWN/2017-18/P/15 | Expenditures | 4,369 | |||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/16 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:39 AM. |