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.) |
16/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 836 | 11/01/2018 | OWN/2017-18/P/78 | Expenditures | 50,000 | |||||||
16/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 1,100 | 11/01/2018 | OWN/2017-18/P/79 | Expenditures | 5,600 | |||||||
23/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 26,763 | 11/01/2018 | OWN/2017-18/P/80 | Expenditures | 2,500 | |||||||
23/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,250 | 16/01/2018 | OWN/2017-18/P/81 | Expenditures | 566 | |||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/91 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/82 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/83 | Expenditures | 157 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/92 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/93 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/94 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:40:36 AM. |