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.) |
18/01/2018 | OWN/2017-18/R/141 | Direct Receipts | 3,705 | 15/01/2018 | OWN/2017-18/P/63 | Expenditures | 12,800 | |||||||
18/01/2018 | OWN/2017-18/R/142 | Direct Receipts | 430 | 15/01/2018 | OWN/2017-18/P/64 | Expenditures | 848 | |||||||
18/01/2018 | OWN/2017-18/R/143 | Direct Receipts | 430 | 15/01/2018 | OWN/2017-18/P/65 | Expenditures | 7,176 | |||||||
18/01/2018 | OWN/2017-18/R/144 | Direct Receipts | 430 | 18/01/2018 | OWN/2017-18/P/66 | Expenditures | 4,000 | |||||||
18/01/2018 | OWN/2017-18/R/145 | Direct Receipts | 430 | 18/01/2018 | OWN/2017-18/P/67 | Expenditures | 5,410 | |||||||
18/01/2018 | OWN/2017-18/R/146 | Direct Receipts | 2,485 | 22/01/2018 | OWN/2017-18/P/68 | Expenditures | 5,600 | |||||||
Direct Receipts | 28/01/2018 | OWN/2017-18/P/69 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:36 AM. |