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/75 | Direct Receipts | 1,626 | 02/01/2018 | OWN/2017-18/P/49 | Expenditures | 25,796 | |||||||
01/01/2018 | OWN/2017-18/R/76 | Direct Receipts | 5,047 | 10/01/2018 | OWN/2017-18/P/50 | Expenditures | 3,000 | |||||||
01/01/2018 | OWN/2017-18/R/77 | Direct Receipts | 5,154 | 30/01/2018 | OWN/2017-18/P/51 | Expenditures | 14,800 | |||||||
01/01/2018 | OWN/2017-18/R/78 | Direct Receipts | 25,796 | 31/01/2018 | OWN/2017-18/P/45 | Expenditures | 3,280 | |||||||
01/01/2018 | OWN/2017-18/R/79 | Direct Receipts | 14,989 | 31/01/2018 | OWN/2017-18/P/52 | Expenditures | 3,000 | |||||||
01/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 4,927 | 31/01/2018 | OWN/2017-18/P/53 | Expenditures | 12,042 | |||||||
01/01/2018 | OWN/2017-18/R/98 | Direct Receipts | 3,280 | Expenditures | ||||||||||
31/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:35 PM. |