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.) |
03/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 756 | 15/01/2018 | OWN/2017-18/P/39 | Expenditures | 7,425 | 03/01/2018 | OWN/2017-18/C/10 | 6,000 | ||||
10/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 6,442 | 22/01/2018 | OWN/2017-18/P/25 | Expenditures | 19,028 | 15/01/2018 | OWN/2017-18/C/11 | 13,712 | ||||
10/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 9,380 | 22/01/2018 | OWN/2017-18/P/26 | Expenditures | 20,230 | 15/01/2018 | OWN/2017-18/C/18 | 13,240 | ||||
11/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 3,860 | 22/01/2018 | OWN/2017-18/P/27 | Expenditures | 690 | |||||||
15/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 10,029 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 10,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:29 AM. |