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.) |
08/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 491 | 05/01/2018 | OWN/2017-18/P/14 | Expenditures | 1,600 | |||||||
08/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 320 | 25/01/2018 | OWN/2017-18/P/15 | Expenditures | 500 | |||||||
11/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 480 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 950 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 1,437 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 160 | Expenditures | ||||||||||
29/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 430 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:37 AM. |