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.) |
08/01/2018 | OWN/2017-18/R/66 | Direct Receipts | 80,000 | 08/01/2018 | OWN/2017-18/P/58 | Expenditures | 2,000 | |||||||
08/01/2018 | OWN/2017-18/R/67 | Direct Receipts | 500 | 09/01/2018 | OWN/2017-18/P/59 | Expenditures | 41,950 | |||||||
08/01/2018 | OWN/2017-18/R/68 | Direct Receipts | 500 | 09/01/2018 | OWN/2017-18/P/60 | Expenditures | 12,500 | |||||||
08/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 500 | 09/01/2018 | OWN/2017-18/P/61 | Expenditures | 4,500 | |||||||
08/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 500 | 09/01/2018 | OWN/2017-18/P/62 | Expenditures | 2,000 | |||||||
17/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 2,000 | 09/01/2018 | OWN/2017-18/P/63 | Expenditures | 10,900 | |||||||
17/01/2018 | OWN/2017-18/R/84 | Direct Receipts | 1,000 | 09/01/2018 | OWN/2017-18/P/64 | Expenditures | 8,150 | |||||||
Direct Receipts | 17/01/2018 | OWN/2017-18/P/66 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:11 PM. |