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/13 | Direct Receipts | 360,000 | 06/01/2018 | OWN/2017-18/P/59 | Expenditures | 302,579 | |||||||
06/01/2018 | OWN/2017-18/R/5 | Direct Receipts | 3,600 | 06/01/2018 | OWN/2017-18/P/60 | Expenditures | 18 | |||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/86 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/87 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/62 | Expenditures | 20,704 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/63 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/64 | Expenditures | 14,028 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/65 | Expenditures | 2,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:44 AM. |