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/16 | Direct Receipts | 48,000 | 02/01/2018 | OWN/2017-18/P/57 | Expenditures | 12,000 | |||||||
19/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 20,000 | 02/01/2018 | OWN/2017-18/P/58 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/01/2018 | OWN/2017-18/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/01/2018 | OWN/2017-18/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/01/2018 | OWN/2017-18/P/61 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/01/2018 | OWN/2017-18/P/62 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 03/01/2018 | OWN/2017-18/P/63 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/01/2018 | OWN/2017-18/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2018 | OWN/2017-18/P/65 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2018 | OWN/2017-18/P/77 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 19/01/2018 | OWN/2017-18/P/78 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/01/2018 | OWN/2017-18/P/79 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:02 AM. |