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.) |
14/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 4,328 | 08/03/2018 | OWN/2017-18/P/36 | Expenditures | 320 | 22/03/2018 | OWN/2017-18/C/13 | 4,330 | ||||
31/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 8,771 | 14/03/2018 | OWN/2017-18/P/37 | Expenditures | 1,000 | |||||||
31/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 455 | 14/03/2018 | OWN/2017-18/P/38 | Expenditures | 2,268 | |||||||
Direct Receipts | 14/03/2018 | OWN/2017-18/P/39 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 14/03/2018 | OWN/2017-18/P/40 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/03/2018 | OWN/2017-18/P/41 | Expenditures | 310 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/42 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/43 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/45 | Expenditures | 2,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:15 PM. |