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/12 | Direct Receipts | 32,631 | 01/01/2018 | OWN/2017-18/P/2 | Expenditures | 7,100 | 01/01/2018 | OWN/2017-18/C/1 | 4,472 | ||||
01/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 9,500 | 01/01/2018 | OWN/2017-18/P/5 | Expenditures | 3,000 | 01/01/2018 | OWN/2017-18/C/2 | 2,500 | ||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/6 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/9 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:18 AM. |