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.) |
02/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 23,253 | 07/01/2018 | OWN/2017-18/P/49 | Expenditures | 1,600 | |||||||
03/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 23,523 | 07/01/2018 | OWN/2017-18/P/91 | Expenditures | 13,934 | |||||||
24/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 3,525 | 07/01/2018 | OWN/2017-18/P/92 | Expenditures | 9,800 | |||||||
29/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 40 | 07/01/2018 | OWN/2017-18/P/93 | Expenditures | 2,532 | |||||||
Direct Receipts | 12/01/2018 | OWN/2017-18/P/94 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/50 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 17/01/2018 | OWN/2017-18/P/95 | Expenditures | 460 | ||||||||||
Direct Receipts | 26/01/2018 | OWN/2017-18/P/51 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 26/01/2018 | OWN/2017-18/P/52 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:14:27 AM. |