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.) |
01/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 1,510 | 24/01/2018 | OWN/2017-18/P/15 | Expenditures | 1,000 | 03/01/2018 | OWN/2017-18/C/13 | 2,010 | ||||
03/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 7,623 | Expenditures | 04/01/2018 | OWN/2017-18/C/14 | 7,620 | |||||||
15/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 813 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 4,096 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 7,812 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 158 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 616 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 5,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:03 AM. |