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/21 | Direct Receipts | 1,940 | 01/01/2018 | OWN/2017-18/P/67 | Expenditures | 8,000 | 31/01/2018 | OWN/2017-18/C/3 | 18,675 | ||||
10/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 6,700 | 01/01/2018 | OWN/2017-18/P/68 | Expenditures | 7,290 | |||||||
31/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 14,049 | 01/01/2018 | OWN/2017-18/P/69 | Expenditures | 8,170 | |||||||
31/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 2,790 | 01/01/2018 | OWN/2017-18/P/70 | Expenditures | 1,600 | |||||||
31/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 2,920 | 31/01/2018 | OWN/2017-18/P/71 | Expenditures | 10,000 | |||||||
31/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 9,675 | 31/01/2018 | OWN/2017-18/P/72 | Expenditures | 9,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:32 PM. |