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/54 | Direct Receipts | 13,060 | 04/01/2018 | OWN/2017-18/P/62 | Expenditures | 4,975 | 19/01/2018 | OWN/2017-18/C/22 | 13,060 | ||||
20/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 7,055 | 20/01/2018 | OWN/2017-18/P/63 | Expenditures | 14,025 | 20/01/2018 | OWN/2017-18/C/23 | 1,440 | ||||
20/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 435 | 22/01/2018 | OWN/2017-18/P/111 | Expenditures | 3,000 | 20/01/2018 | OWN/2017-18/C/27 | 7,925 | ||||
20/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 435 | 22/01/2018 | OWN/2017-18/P/58 | Expenditures | 3,000 | |||||||
20/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 1,440 | 30/01/2018 | OWN/2017-18/P/64 | Expenditures | 3,130 | |||||||
22/01/2018 | OWN/2017-18/R/76 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:33 AM. |