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/23 | Direct Receipts | 8,666 | 03/01/2018 | OWN/2017-18/P/32 | Expenditures | 3,000 | |||||||
04/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 3,190 | 18/01/2018 | OWN/2017-18/P/38 | Expenditures | 3,500 | |||||||
05/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 12,100 | 18/01/2018 | OWN/2017-18/P/39 | Expenditures | 350 | |||||||
08/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 8,300 | 18/01/2018 | OWN/2017-18/P/40 | Expenditures | 3,100 | |||||||
11/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 3,550 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 3,420 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 6,080 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 348 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 4,460 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 9,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:32 PM. |