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.) |
19/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 6,330 | 20/03/2018 | OWN/2017-18/P/32 | Expenditures | 31,440 | 19/03/2018 | OWN/2017-18/C/11 | 7,816 | ||||
20/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 23,906 | 21/03/2018 | OWN/2017-18/P/33 | Expenditures | 3,600 | 21/03/2018 | OWN/2017-18/C/12 | 24,000 | ||||
31/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 4,774 | 28/03/2018 | OWN/2017-18/P/34 | Expenditures | 24,668 | 31/03/2018 | OWN/2017-18/C/13 | 4,500 | ||||
31/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 433 | 31/03/2018 | OWN/2017-18/P/35 | Expenditures | 18,602 | |||||||
31/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 15,444 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 9,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:18 PM. |