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.) |
23/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 6,500 | 23/01/2018 | OWN/2017-18/P/25 | Expenditures | 1,520 | |||||||
23/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 3,020 | 24/01/2018 | OWN/2017-18/P/29 | Expenditures | 1,620 | |||||||
24/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 29,899 | 24/01/2018 | OWN/2017-18/P/30 | Expenditures | 600 | |||||||
28/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 11,590 | 27/01/2018 | OWN/2017-18/P/33 | Expenditures | 2,900 | |||||||
Direct Receipts | 27/01/2018 | OWN/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2018 | OWN/2017-18/P/35 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 27/01/2018 | OWN/2017-18/P/36 | Expenditures | 930 | ||||||||||
Direct Receipts | 28/01/2018 | OWN/2017-18/P/37 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/01/2018 | OWN/2017-18/P/38 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/01/2018 | OWN/2017-18/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/01/2018 | OWN/2017-18/P/40 | Expenditures | 382 | ||||||||||
Direct Receipts | 28/01/2018 | OWN/2017-18/P/41 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:52:18 AM. |