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/35 | Direct Receipts | 590 | 04/01/2018 | OWN/2017-18/P/72 | Expenditures | 400 | 12/01/2018 | OWN/2017-18/C/13 | 2,000 | ||||
11/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 1,288 | 31/01/2018 | OWN/2017-18/P/73 | Expenditures | 2,600 | 16/01/2018 | OWN/2017-18/C/14 | 2,700 | ||||
12/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 609 | Expenditures | 31/01/2018 | OWN/2017-18/C/15 | 3,500 | |||||||
16/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 2,793 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 79,248 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 2,410 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 3,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:12:13 AM. |