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.) |
06/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 24,000 | 08/01/2018 | OWN/2017-18/P/57 | Expenditures | 5,100 | |||||||
06/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 10,700 | 09/01/2018 | OWN/2017-18/P/58 | Expenditures | 5,600 | |||||||
Direct Receipts | 10/01/2018 | OWN/2017-18/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2018 | OWN/2017-18/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/61 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/62 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/63 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/64 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/65 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/66 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/67 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/68 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:27 AM. |