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.) |
10/01/2018 | OWN/2017-18/R/226 | Direct Receipts | 2,500 | 10/01/2018 | OWN/2017-18/P/37 | Expenditures | 2,640 | |||||||
10/01/2018 | OWN/2017-18/R/227 | Direct Receipts | 100 | 19/01/2018 | OWN/2017-18/P/38 | Expenditures | 10,600 | |||||||
10/01/2018 | OWN/2017-18/R/228 | Direct Receipts | 100 | 29/01/2018 | OWN/2017-18/P/39 | Expenditures | 9,000 | |||||||
10/01/2018 | OWN/2017-18/R/229 | Direct Receipts | 50 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/230 | Direct Receipts | 218 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/231 | Direct Receipts | 2,799 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/232 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/233 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:44 PM. |