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/5 | Direct Receipts | 33,900 | 10/01/2018 | OWN/2017-18/P/2 | Expenditures | 33,900 | |||||||
12/01/2018 | OWN/2017-18/R/7 | Direct Receipts | 111,917 | 12/01/2018 | OWN/2017-18/P/5 | Expenditures | 14,417 | |||||||
23/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 31,500 | 12/01/2018 | OWN/2017-18/P/6 | Expenditures | 67,500 | |||||||
25/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 4,050 | 12/01/2018 | OWN/2017-18/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/36 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:57:39 PM. |