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.) |
09/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 950 | 06/01/2018 | STS/2017-18/P/10 | Expenditures | 18 | |||||||
11/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 5,729 | 11/01/2018 | OWN/2017-18/P/26 | Expenditures | 11,356 | |||||||
11/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 450 | 11/01/2018 | OWN/2017-18/P/30 | Expenditures | 3,080 | |||||||
11/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 150 | 11/01/2018 | OWN/2017-18/P/31 | Expenditures | 1,000 | |||||||
29/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | 25/01/2018 | OWN/2017-18/P/32 | Expenditures | 500 | |||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/34 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:34 AM. |