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 | 1,000 | 02/01/2018 | OWN/2017-18/P/26 | Expenditures | 1,000 | |||||||
04/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 12,424 | 04/01/2018 | OWN/2017-18/P/25 | Expenditures | 126 | |||||||
05/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 900 | 15/01/2018 | OWN/2017-18/P/27 | Expenditures | 900 | |||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/28 | Expenditures | 11,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:16 AM. |