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.) |
04/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 1,455 | 23/01/2018 | OWN/2017-18/P/21 | Expenditures | 138,000 | |||||||
07/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 4,701 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 3,041 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 9,391 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 24,169 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 120,000 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 2,189 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 17,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:05:37 AM. |