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.) |
09/03/2018 | OWN/2017-18/R/260 | Direct Receipts | 1,000 | 09/03/2018 | OWN/2017-18/P/95 | Expenditures | 900 | |||||||
09/03/2018 | OWN/2017-18/R/261 | Direct Receipts | 500 | 09/03/2018 | OWN/2017-18/P/96 | Expenditures | 900 | |||||||
09/03/2018 | OWN/2017-18/R/262 | Direct Receipts | 100 | 24/03/2018 | OWN/2017-18/P/97 | Expenditures | 800 | |||||||
24/03/2018 | OWN/2017-18/R/263 | Direct Receipts | 200 | 30/03/2018 | OWN/2017-18/P/98 | Expenditures | 1,600 | |||||||
24/03/2018 | OWN/2017-18/R/264 | Direct Receipts | 100 | 30/03/2018 | OWN/2017-18/P/99 | Expenditures | 267 | |||||||
24/03/2018 | OWN/2017-18/R/265 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/266 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/267 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/268 | Direct Receipts | 1,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:29 AM. |