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.) |
08/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 2,950 | 08/01/2018 | OWN/2017-18/P/46 | Expenditures | 2,450 | |||||||
10/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 1,118 | 10/01/2018 | OWN/2017-18/P/29 | Expenditures | 484 | |||||||
10/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 50 | 10/01/2018 | OWN/2017-18/P/74 | Expenditures | 2,000 | |||||||
10/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 50 | 12/01/2018 | OWN/2017-18/P/47 | Expenditures | 400 | |||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/31 | Expenditures | 280 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/32 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:08 PM. |