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.) |
07/01/2018 | OWN/2017-18/R/77 | Direct Receipts | 720 | 08/01/2018 | OWN/2017-18/P/24 | Expenditures | 3,000 | |||||||
08/01/2018 | OWN/2017-18/R/78 | Direct Receipts | 810 | 12/01/2018 | OWN/2017-18/P/25 | Expenditures | 1,171 | |||||||
12/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 1,171 | 13/01/2018 | OWN/2017-18/P/34 | Expenditures | 1,200 | |||||||
16/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 1,396 | 16/01/2018 | OWN/2017-18/P/26 | Expenditures | 1,396 | |||||||
19/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 2,695 | 23/01/2018 | OWN/2017-18/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/28 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:26:54 PM. |