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.) |
24/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 1,656 | 24/01/2018 | OWN/2017-18/P/18 | Expenditures | 3,720 | 31/01/2018 | OWN/2017-18/C/17 | 4,000 | ||||
24/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 4,000 | 24/01/2018 | OWN/2017-18/P/57 | Expenditures | 290 | |||||||
31/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 5,482 | 24/01/2018 | OWN/2017-18/P/96 | Expenditures | 1,445 | |||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/58 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/59 | Expenditures | 1,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:16 PM. |