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.) |
01/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 300 | 01/01/2018 | OWN/2017-18/P/39 | Expenditures | 500 | |||||||
04/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 100 | 08/01/2018 | OWN/2017-18/P/40 | Expenditures | 6,500 | |||||||
15/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 400 | 16/01/2018 | OWN/2017-18/P/41 | Expenditures | 500 | |||||||
18/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 904 | 18/01/2018 | OWN/2017-18/P/42 | Expenditures | 800 | |||||||
25/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 300 | 19/01/2018 | OWN/2017-18/P/43 | Expenditures | 379 | |||||||
29/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 2,070 | 25/01/2018 | OWN/2017-18/P/44 | Expenditures | 570 | |||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/45 | Expenditures | 2,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:32 PM. |