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.) |
04/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 1,000 | 04/01/2018 | OWN/2017-18/P/13 | Expenditures | 1,400 | |||||||
04/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 125 | 04/01/2018 | OWN/2017-18/P/33 | Expenditures | 1,000 | |||||||
04/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 250 | 04/01/2018 | OWN/2017-18/P/34 | Expenditures | 375 | |||||||
17/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 720 | 17/01/2018 | OWN/2017-18/P/14 | Expenditures | 15,300 | |||||||
17/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 1,000 | 17/01/2018 | OWN/2017-18/P/35 | Expenditures | 1,000 | |||||||
17/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 216 | 17/01/2018 | OWN/2017-18/P/36 | Expenditures | 1,036 | |||||||
17/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:30 AM. |