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.) |
05/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 10,829 | 05/01/2018 | OWN/2017-18/P/28 | Expenditures | 2,600 | 05/01/2018 | OWN/2017-18/C/5 | 10,000 | ||||
05/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 88 | 05/01/2018 | OWN/2017-18/P/29 | Expenditures | 710 | 08/01/2018 | OWN/2017-18/C/4 | 917 | ||||
22/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 5,400 | 05/01/2018 | OWN/2017-18/P/30 | Expenditures | 3,000 | 22/01/2018 | OWN/2017-18/C/16 | 4,800 | ||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/31 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/32 | Expenditures | 5,152 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/15 | Expenditures | 29,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:51:15 PM. |