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.) |
09/01/2018 | OWN/2017-18/R/103 | Direct Receipts | 2,400 | 06/01/2018 | OWN/2017-18/P/47 | Expenditures | 2,800 | |||||||
09/01/2018 | OWN/2017-18/R/93 | Direct Receipts | 179,400 | 09/01/2018 | OWN/2017-18/P/48 | Expenditures | 236 | |||||||
12/01/2018 | OWN/2017-18/R/104 | Direct Receipts | 1,150 | 12/01/2018 | OWN/2017-18/P/49 | Expenditures | 2,800 | |||||||
12/01/2018 | OWN/2017-18/R/94 | Direct Receipts | 168 | 12/01/2018 | OWN/2017-18/P/50 | Expenditures | 18,000 | |||||||
12/01/2018 | OWN/2017-18/R/95 | Direct Receipts | 15 | 12/01/2018 | OWN/2017-18/P/51 | Expenditures | 310 | |||||||
12/01/2018 | OWN/2017-18/R/96 | Direct Receipts | 15 | 12/01/2018 | OWN/2017-18/P/59 | Expenditures | 370 | |||||||
Direct Receipts | 12/01/2018 | OWN/2017-18/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/61 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:07:58 AM. |