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.) |
06/01/2018 | OWN/2017-18/R/438 | Direct Receipts | 24,994.1 | 03/01/2018 | OWN/2017-18/P/83 | Expenditures | 2,750 | |||||||
Direct Receipts | 03/01/2018 | OWN/2017-18/P/84 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 03/01/2018 | OWN/2017-18/P/85 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/01/2018 | OWN/2017-18/P/86 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/01/2018 | OWN/2017-18/P/87 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/88 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/89 | Expenditures | 1,147 | ||||||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/90 | Expenditures | 650 | ||||||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/91 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:00 PM. |