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/87 | Direct Receipts | 500 | 01/01/2018 | OWN/2017-18/P/36 | Expenditures | 1,400 | |||||||
24/01/2018 | OWN/2017-18/R/88 | Direct Receipts | 800 | 01/01/2018 | OWN/2017-18/P/37 | Expenditures | 15,400 | |||||||
24/01/2018 | OWN/2017-18/R/89 | Direct Receipts | 344 | 01/01/2018 | OWN/2017-18/P/38 | Expenditures | 1,275 | |||||||
24/01/2018 | OWN/2017-18/R/90 | Direct Receipts | 114 | 01/01/2018 | OWN/2017-18/P/39 | Expenditures | 14,025 | |||||||
24/01/2018 | OWN/2017-18/R/91 | Direct Receipts | 100 | 01/01/2018 | OWN/2017-18/P/40 | Expenditures | 480 | |||||||
24/01/2018 | OWN/2017-18/R/92 | Direct Receipts | 304 | 01/01/2018 | OWN/2017-18/P/41 | Expenditures | 2,500 | |||||||
24/01/2018 | OWN/2017-18/R/93 | Direct Receipts | 480 | 01/01/2018 | OWN/2017-18/P/42 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:11 PM. |