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/36 | Direct Receipts | 15,925 | 12/01/2018 | OWN/2017-18/P/51 | Expenditures | 350 | 01/01/2018 | OWN/2017-18/C/7 | 4,643.2 | ||||
01/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 4,641.4 | 12/01/2018 | OWN/2017-18/P/52 | Expenditures | 2,400 | 17/01/2018 | OWN/2017-18/C/4 | 9,000 | ||||
10/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,500 | 27/01/2018 | OWN/2017-18/P/53 | Expenditures | 1,250 | |||||||
12/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 2,386 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 9,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:22 PM. |