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.) |
05/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 2,705 | 05/01/2018 | OWN/2017-18/P/25 | Expenditures | 15,978 | |||||||
09/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 1,000 | 05/01/2018 | OWN/2017-18/P/26 | Expenditures | 10,200 | |||||||
09/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,500 | 05/01/2018 | OWN/2017-18/P/27 | Expenditures | 505 | |||||||
09/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 2,200 | 08/01/2018 | OWN/2017-18/P/28 | Expenditures | 39,100 | |||||||
09/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 375 | 10/01/2018 | OWN/2017-18/P/29 | Expenditures | 2,000 | |||||||
09/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 425 | 24/01/2018 | OWN/2017-18/P/30 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:41 AM. |