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.) |
01/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 43,425 | 01/02/2018 | OWN/2017-18/P/40 | Expenditures | 8,250 | 01/02/2018 | OWN/2017-18/C/8 | 43,000 | ||||
12/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 13,798 | 01/02/2018 | OWN/2017-18/P/41 | Expenditures | 2,400 | 12/02/2018 | OWN/2017-18/C/9 | 13,500 | ||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/42 | Expenditures | 2,765 | ||||||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/43 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/45 | Expenditures | 1,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:21 PM. |