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.) |
17/01/2018 | OWN/2017-18/R/7 | Direct Receipts | 1,000 | 17/01/2018 | OWN/2017-18/P/11 | Expenditures | 2,480 | 19/01/2018 | OWN/2017-18/C/13 | 11,300 | ||||
19/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 12,218 | 17/01/2018 | OWN/2017-18/P/12 | Expenditures | 19,250 | 24/01/2018 | OWN/2017-18/C/14 | 21,000 | ||||
24/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 23,077 | 17/01/2018 | OWN/2017-18/P/13 | Expenditures | 800 | 24/01/2018 | OWN/2017-18/C/5 | 11,520 | ||||
24/01/2018 | OWN/2017-18/R/8 | Direct Receipts | 12,850 | 19/01/2018 | OWN/2017-18/P/54 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/01/2018 | OWN/2017-18/P/55 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/57 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/58 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:49 PM. |