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.) |
30/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 100 | 30/01/2018 | OWN/2017-18/P/15 | Expenditures | 5,000 | |||||||
30/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 145 | 30/01/2018 | OWN/2017-18/P/16 | Expenditures | 1,258 | |||||||
30/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 205 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 418 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 1,625 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 1,605 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/42 | Direct Receipts | 275 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 490 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 1,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:41 AM. |