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.) |
05/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 2,430 | 12/01/2018 | OWN/2017-18/P/65 | Expenditures | 7,500 | |||||||
19/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 79,246 | 12/01/2018 | OWN/2017-18/P/66 | Expenditures | 3,000 | |||||||
28/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 3,174 | 12/01/2018 | OWN/2017-18/P/67 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/56 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/58 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/61 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:52:30 AM. |