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.) |
02/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 15,183 | 02/01/2018 | OWN/2017-18/P/23 | Expenditures | 13,875 | |||||||
02/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 523 | 02/01/2018 | OWN/2017-18/P/24 | Expenditures | 522 | |||||||
18/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 6,465 | 05/01/2018 | OWN/2017-18/P/4 | Expenditures | 2,750 | |||||||
18/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 49 | 15/01/2018 | OWN/2017-18/P/25 | Expenditures | 15,405 | |||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/26 | Expenditures | 5,135 | ||||||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/27 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/28 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:59:41 PM. |