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/15 | Direct Receipts | 2,467 | 01/01/2018 | OWN/2017-18/P/32 | Expenditures | 1,050 | 01/01/2018 | OWN/2017-18/C/11 | 3,900 | ||||
01/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 3,900 | 01/01/2018 | OWN/2017-18/P/37 | Expenditures | 5,000 | 01/01/2018 | OWN/2017-18/C/8 | 2,470 | ||||
01/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 1,051 | 06/01/2018 | OWN/2017-18/P/33 | Expenditures | 632 | 06/01/2018 | OWN/2017-18/C/12 | 2,250 | ||||
06/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 4,896 | Expenditures | 06/01/2018 | OWN/2017-18/C/28 | 835 | |||||||
06/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 2,250 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 1,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:37 PM. |