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.) |
06/01/2018 | OWN/2017-18/R/106 | Direct Receipts | 2,800 | 06/01/2018 | OWN/2017-18/P/129 | Expenditures | 3,500 | 06/01/2018 | OWN/2017-18/C/12 | 2,500 | ||||
06/01/2018 | OWN/2017-18/R/95 | Direct Receipts | 17,385 | 06/01/2018 | OWN/2017-18/P/130 | Expenditures | 10,000 | 06/01/2018 | OWN/2017-18/C/24 | 20,000 | ||||
06/01/2018 | OWN/2017-18/R/96 | Direct Receipts | 1,465 | 06/01/2018 | OWN/2017-18/P/131 | Expenditures | 3,527 | |||||||
06/01/2018 | OWN/2017-18/R/97 | Direct Receipts | 1,465 | 06/01/2018 | OWN/2017-18/P/132 | Expenditures | 2,026 | |||||||
06/01/2018 | OWN/2017-18/R/98 | Direct Receipts | 300 | 06/01/2018 | OWN/2017-18/P/32 | Expenditures | 4,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:21 AM. |