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.) |
06/01/2018 | OWN/2017-18/R/99 | Direct Receipts | 30 | 15/01/2018 | OWN/2017-18/P/70 | Expenditures | 5,000 | |||||||
08/01/2018 | OWN/2017-18/R/96 | Direct Receipts | 950 | 16/01/2018 | OWN/2017-18/P/71 | Expenditures | 1,000 | |||||||
16/01/2018 | OWN/2017-18/R/71 | Direct Receipts | 660 | 16/01/2018 | OWN/2017-18/P/72 | Expenditures | 1,000 | |||||||
16/01/2018 | OWN/2017-18/R/72 | Direct Receipts | 40 | 16/01/2018 | OWN/2017-18/P/73 | Expenditures | 1,260 | |||||||
16/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 40 | 25/01/2018 | OWN/2017-18/P/48 | Expenditures | 13,464 | |||||||
25/01/2018 | OWN/2017-18/R/74 | Direct Receipts | 366 | 25/01/2018 | OWN/2017-18/P/49 | Expenditures | 2,000 | |||||||
25/01/2018 | OWN/2017-18/R/75 | Direct Receipts | 20 | 25/01/2018 | OWN/2017-18/P/50 | Expenditures | 1,000 | |||||||
25/01/2018 | OWN/2017-18/R/76 | Direct Receipts | 20 | 25/01/2018 | OWN/2017-18/P/51 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/53 | Expenditures | 6,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:55:11 AM. |