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.) |
05/01/2018 | OWN/2017-18/R/111 | Direct Receipts | 8,600 | 05/01/2018 | OWN/2017-18/P/70 | Expenditures | 5,090 | 09/01/2018 | OWN/2017-18/C/19 | 4,700 | ||||
05/01/2018 | OWN/2017-18/R/96 | Direct Receipts | 6,752 | 16/01/2018 | OWN/2017-18/P/51 | Expenditures | 5,100 | 16/01/2018 | OWN/2017-18/C/13 | 5,010 | ||||
09/01/2018 | OWN/2017-18/R/112 | Direct Receipts | 1,100 | 16/01/2018 | OWN/2017-18/P/52 | Expenditures | 5,100 | |||||||
16/01/2018 | OWN/2017-18/R/113 | Direct Receipts | 5,800 | 16/01/2018 | OWN/2017-18/P/53 | Expenditures | 1,200 | |||||||
16/01/2018 | OWN/2017-18/R/97 | Direct Receipts | 6,210 | 16/01/2018 | OWN/2017-18/P/71 | Expenditures | 6,000 | |||||||
23/01/2018 | OWN/2017-18/R/114 | Direct Receipts | 2,000 | 23/01/2018 | OWN/2017-18/P/54 | Expenditures | 3,740 | |||||||
23/01/2018 | OWN/2017-18/R/98 | Direct Receipts | 3,740 | 23/01/2018 | OWN/2017-18/P/72 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:31 PM. |