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.) |
05/03/2018 | OWN/2017-18/R/153 | Direct Receipts | 100 | 05/03/2018 | OWN/2017-18/P/35 | Expenditures | 4,242 | |||||||
05/03/2018 | OWN/2017-18/R/154 | Direct Receipts | 1,000 | 05/03/2018 | OWN/2017-18/P/36 | Expenditures | 40 | |||||||
06/03/2018 | OWN/2017-18/R/155 | Direct Receipts | 200 | 06/03/2018 | OWN/2017-18/P/37 | Expenditures | 1,500 | |||||||
06/03/2018 | OWN/2017-18/R/156 | Direct Receipts | 100 | 28/03/2018 | OWN/2017-18/P/38 | Expenditures | 1,000 | |||||||
06/03/2018 | OWN/2017-18/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/158 | Direct Receipts | 390 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/160 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:49 PM. |