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.) |
04/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 1,000 | 04/01/2018 | OWN/2017-18/P/43 | Expenditures | 6,560 | |||||||
Direct Receipts | 04/01/2018 | OWN/2017-18/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/01/2018 | OWN/2017-18/P/45 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 04/01/2018 | OWN/2017-18/P/46 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 04/01/2018 | OWN/2017-18/P/47 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/48 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/49 | Expenditures | 995 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/50 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/51 | Expenditures | 545 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/53 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/54 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:13 AM. |