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/92 | Direct Receipts | 5,962 | 02/01/2018 | OWN/2017-18/P/38 | Expenditures | 2,719 | |||||||
01/01/2018 | OWN/2017-18/R/93 | Direct Receipts | 2,685 | 03/01/2018 | OWN/2017-18/P/59 | Expenditures | 2,150 | |||||||
01/01/2018 | OWN/2017-18/R/94 | Direct Receipts | 7,339 | 09/01/2018 | OWN/2017-18/P/60 | Expenditures | 2,000 | |||||||
01/01/2018 | OWN/2017-18/R/96 | Direct Receipts | 1,500 | 20/01/2018 | OWN/2017-18/P/33 | Expenditures | 6,280 | |||||||
03/01/2018 | OWN/2017-18/R/97 | Direct Receipts | 1,500 | 20/01/2018 | OWN/2017-18/P/34 | Expenditures | 2,550 | |||||||
13/01/2018 | OWN/2017-18/R/98 | Direct Receipts | 1,050 | 20/01/2018 | OWN/2017-18/P/35 | Expenditures | 19,355 | |||||||
25/01/2018 | OWN/2017-18/R/95 | Direct Receipts | 5,980 | 22/01/2018 | OWN/2017-18/P/61 | Expenditures | 5,700 | |||||||
25/01/2018 | OWN/2017-18/R/99 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:24 AM. |