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.) |
19/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 424 | 06/01/2018 | OWN/2017-18/P/102 | Expenditures | 17 | 22/01/2018 | OWN/2017-18/C/19 | 6,000 | ||||
22/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 3,535 | 06/01/2018 | OWN/2017-18/P/103 | Expenditures | 3 | |||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/61 | Expenditures | 15 | ||||||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/62 | Expenditures | 3 | ||||||||||
Direct Receipts | 19/01/2018 | OWN/2017-18/P/63 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/01/2018 | OWN/2017-18/P/64 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/01/2018 | OWN/2017-18/P/65 | Expenditures | 848 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/104 | Expenditures | 12,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:33 AM. |