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.) |
31/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 9,000 | 31/03/2018 | OWN/2017-18/P/11 | Expenditures | 2,500 | |||||||
31/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 20,500 | 31/03/2018 | OWN/2017-18/P/12 | Expenditures | 245 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:57 PM. |