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.) |
11/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 5,100 | 05/01/2018 | OWN/2017-18/P/35 | Expenditures | 25 | 05/01/2018 | OWN/2017-18/C/3 | 6,000 | ||||
18/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 1,800 | 05/01/2018 | OWN/2017-18/P/36 | Expenditures | 5,588 | |||||||
18/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 153 | 11/01/2018 | OWN/2017-18/P/37 | Expenditures | 5,100 | |||||||
18/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 5,650 | 18/01/2018 | OWN/2017-18/P/38 | Expenditures | 1,150 | |||||||
30/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 5,900 | 18/01/2018 | OWN/2017-18/P/39 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/40 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:49 PM. |