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.) |
19/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 12,275 | 19/01/2018 | OWN/2017-18/P/56 | Expenditures | 7,700 | 20/01/2018 | OWN/2017-18/C/38 | 13,670 | ||||
23/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 8,000 | 19/01/2018 | OWN/2017-18/P/57 | Expenditures | 11,096 | 23/01/2018 | OWN/2017-18/C/23 | 8,100 | ||||
23/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 10,300 | 20/01/2018 | OWN/2017-18/P/41 | Expenditures | 5,100 | |||||||
25/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 23,895 | 23/01/2018 | OWN/2017-18/P/42 | Expenditures | 8,400 | |||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/58 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/59 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:22 AM. |