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.) |
12/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 5,325 | 12/01/2018 | OWN/2017-18/P/115 | Expenditures | 15,320 | 12/01/2018 | OWN/2017-18/C/31 | 5,330 | ||||
15/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 10,226 | 12/01/2018 | OWN/2017-18/P/116 | Expenditures | 5,600 | 12/01/2018 | OWN/2017-18/C/33 | 50,000 | ||||
30/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 830 | 12/01/2018 | OWN/2017-18/P/122 | Expenditures | 71,859 | |||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/117 | Expenditures | 7,006 | ||||||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/133 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/134 | Expenditures | 2,755 | ||||||||||
Direct Receipts | 17/01/2018 | OWN/2017-18/P/123 | Expenditures | 17,359 | ||||||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/124 | Expenditures | 10,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:57 PM. |