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.) |
11/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,200 | 11/01/2018 | OWN/2017-18/P/80 | Expenditures | 85 | |||||||
11/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 3,352 | 11/01/2018 | OWN/2017-18/P/81 | Expenditures | 260 | |||||||
15/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 5,700 | 15/01/2018 | OWN/2017-18/P/82 | Expenditures | 1,200 | |||||||
17/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 5,280 | 16/01/2018 | OWN/2017-18/P/83 | Expenditures | 2,700 | |||||||
25/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 5,500 | 17/01/2018 | OWN/2017-18/P/84 | Expenditures | 280 | |||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/85 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/88 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:56 PM. |