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.) |
12/01/2018 | OWN/2017-18/R/66 | Direct Receipts | 200 | 25/01/2018 | OWN/2017-18/P/36 | Expenditures | 1,500 | |||||||
12/01/2018 | OWN/2017-18/R/67 | Direct Receipts | 200 | 29/01/2018 | OWN/2017-18/P/37 | Expenditures | 3,939 | |||||||
12/01/2018 | OWN/2017-18/R/68 | Direct Receipts | 760 | 29/01/2018 | OWN/2017-18/P/38 | Expenditures | 3,182 | |||||||
12/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 460 | 29/01/2018 | OWN/2017-18/P/39 | Expenditures | 2,998 | |||||||
12/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 300 | 30/01/2018 | OWN/2017-18/P/40 | Expenditures | 500 | |||||||
12/01/2018 | OWN/2017-18/R/71 | Direct Receipts | 260 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/72 | Direct Receipts | 190 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:23 AM. |