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.) |
06/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 1,415 | 06/01/2018 | OWN/2017-18/P/39 | Expenditures | 5,043.75 | |||||||
11/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 4,525 | 06/01/2018 | OWN/2017-18/P/40 | Expenditures | 18 | |||||||
11/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 3,590 | 06/01/2018 | OWN/2017-18/P/52 | Expenditures | 18 | |||||||
Direct Receipts | 06/01/2018 | TSC/2017-18/P/10 | Expenditures | 18 | ||||||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/53 | Expenditures | 2,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:54:57 AM. |