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.) |
09/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 6,070 | 09/03/2018 | OWN/2017-18/P/11 | Expenditures | 26,000 | 01/03/2018 | OWN/2017-18/C/20 | 5,000 | ||||
10/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 10,410 | Expenditures | 09/03/2018 | OWN/2017-18/C/21 | 6,000 | |||||||
13/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 371 | Expenditures | 20/03/2018 | OWN/2017-18/C/22 | 22,000 | |||||||
17/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 9,940 | Expenditures | 26/03/2018 | OWN/2017-18/C/24 | 12,000 | |||||||
20/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 3,170 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 17,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:46 AM. |